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Audit and accounting

Reporting and financial reporting

Financial reporting advice is primarily addressed to entities that, due to their temporary lack of competence or resources, require support in closing the reporting periods and preparing periodic financial reports and group packages...

Financial reporting advice is primarily addressed to entities that, due to their temporary lack of competence or resources, require support in closing the reporting periods and preparing periodic financial reports and group packages...

Financial reporting advice is primarily addressed to entities which, due to their temporary lack of competence or resources, require support in closing reporting periods and preparing periodic financial statements and group consolidation packages

We primarily address financial reporting advice to entities that, due to their temporary lack of competence or resources, require support to close reporting periods and prepare periodic financial statements and group consolidation packages. We also invite stock exchange entities and entities preparing for their debut or listed on the New Connect market.

Within the Financial Reporting Area, we offer professional assistance and support in preparing:

  • • Financial reports (including pre-existing units) first test
  • • Group reporting and consolidation packages
  • • Exchange reports – quarterly, semi-annual and annual
  • • The consolidation process and preparation of consolidated accounts
  • • Financial reports related to the liquidation process (i.e. opening and closing)

We also participate in the process of placing securities on the public market, ensuring in this respect in particular:

  • • Advice in drawing up information memorandums for companies applying for listing on the New Connect market
  • • Preparation of financial parts of prospectuses for listed entities

In addition, we offer:

  • • Assistance in preparation for closing reporting periods
  • • Current financial – accounting consultancy in the settlement of unusual transactions

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Audit and accounting

Audit

As part of the financial audit service, we conduct audits of financial statements based on the regulations of the Polish Accounting Act as well as corporate requirements.

Audit and accounting

Advice on Fusion and Acquisitions

Transactions in the field of restructuring, sale or acquisition of enterprises which are carried out by the Audit and Certification Services Department.

Audit and accounting

Certification services

The statement on the accuracy of forecast financial information improves the reliability of the prepared business plans, forecasts for potential investors as well as forecasts provided in prospectuses and information memorandums of companies debuting on stock markets Certification services in the agreed...