Offers

Our accounting services include but are not limited to:

• bookkeeping using either the client’s or our own accounting system
• preparation of separate and consolidated financial statements in accordance with the Polish Accounting Act or IFRS in Polish and English
• preparation of consolidation packages in accordance with corporate group principles
• preparation of reports for management board, supervisory board and shareholders

Our advisory services include but are not limited to:

• development and updating of accounting principles (policy)
• review of selected accounting issues
• support in preparation of financial statements and consolidated financial statements
• support in preparation of cash flow statements
• support in implementation of IFRS
• preparation of consolidation documentation
• regular accounting and bookkeeping advice

Financial advice

Financial advice includes but is not limited to:

• financial due diligence
• development of business plans (for the purpose of finding an investor or other source of financing)
• development of financial models
• assessment of investment projects

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