Audit services are specifically dedicated to entities obliged to audit financial statements based on the regulations of the Polish Accounting Act and corporate requirements.
Based on years of experience, Russell Bedford International, we provide high quality professional research services and financial reports reviews including:
- • separate and consolidated financial statements prepared on the basis of Polish accounting rules
- • individual and consolidated financial statements based on International Financial Reporting Standards
- • group reporting packages for consolidation within international capital groups, prepared on the basis of international regulations and group accounting rules
- • Due Diligence reports accompanying merger and acquisition transactions (Mergers & Acquisitions) and related transactions
Part of the work carried out is the review of internal control and document circulation systems existing in units. As a result of the examination procedures, after the completion of the work, we present a report to the Management Boards and owners, including recommendations on, inter alia:
- • improving business processes in financial areas
- • improvements in internal control systems
- • Optimising tax settlements
- • more efficient organisation of accounting systems