Audit services

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

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