Area of support / 04

Audit

Audits and reviews of financial statements performed in accordance with local and international regulations, including engagements for corporate groups.

Discuss your needs

Full scope

Expertise aligned with your objective and the stage of the matter.

01Audits of separate and consolidated financial statements
02Polish Accounting Standards and IFRS
03Group reporting packages and investor reports
04Financial due diligence
05Assurance services
06Internal control and reporting

Audits and reviews

We audit separate and consolidated financial statements prepared under Polish accounting regulations and International Financial Reporting Standards.

Corporate groups

We audit reporting packages and perform procedures required by group auditors, with a strong focus on clear communication and timely reporting.

Assurance and agreed-upon procedures

We tailor procedures to the needs of owners, management boards, investors and financing institutions. We verify selected data, processes and financial forecasts.

Transactions and reporting

We support financial due diligence, special-purpose reporting, period-end closing and audit readiness.

Contact

We start with context, not a ready-made answer.

Tell us your objective, current stage and most important risks. We will select the right team and recommend the next steps.