Accounting services

Accounting advice and other services

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

Advisory services

Accounting advice and other services

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

Audit services

Audits and reviews of financial statements

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

If you want to know more details about our services, please do not hesitate to contact us.

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