We audit and review financial statements prepared in accordance with the Polish Accounting Act and the International Financial Reporting Standards (IAS/IFRS). These services include:
- audit of separate annual financial statements
- audit of consolidated financial statements of corporate groups
- review of interim financial statements
- audit and review of consolidation packages
- audit of historical financial information
Other audit services
Other audit and attestation services that we offer include:
- audit of merger, division or transformation plans, audit of reports of founders of joint-stock companies
- valuation of shares subject to compulsory buyout
- RES audit
- GHG audit
- audit of projects financed with state aid
- performance of selected audit procedures agreed with the client
- compilation of financial information, including: preparation of financial statements, consolidated financial statements and consolidation packages