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Audit

We are enlisted on the index of the entities authorized to financial reports’ auditing managed by the National Chamber of Statutory Auditors under a number 3374. W ramach usług audytorskich proponujemy:

Audits and Reviews of Financial Statements

  • audits of stand-alone and consolidated financial statements prepared according to the rules of the Polish Accounting Act and/or International Financial Reporting Standards,
  • reviews of stand-alone and consolidated financial statements prepared according to the rules of the Polish Accounting Act and/or International Financial Reporting Standards,
  • audits and reviews of consolidation packages for polish subsidiaries of capital groups prepared according to the polish accounting regulations,
  • audits and reviews of group reporting packages prepared for the purpose of consolidation within international capital groups according to the international regulations.

Juidical Opinions

  • audits of financial information prepared according to the demands of the Code of Commercial Companies (non-pecuniary contributions in kind, plans of mergers, plans of divisions, etc.),
  • audits of financial information prepared for the purpose of other legal proceedings.

Inner System Audits

  • reviews of accounting systems,
  • reviews of inner control system,
  • verification of the accounting books correctness.

Other Confirming Services

  • audit of historical financial information,
  • audit of projected and pro-forma information,
  • audit in the range of EU structural funds drawing,
  • financial reviews, so-called “due diligence” for the needs of potential investors,
  • audits of management information concerning chosen areas or the whole spectrum of activities,
  • tax audits.

The above list does not fully cover our audit services offer.

If among the mentioned services you do not find an answer to your needs or shall you have any questions about our offer please do not hesitate to contact us via telephone or email.



FinCont Sp. z o. o. • ul. 29 Listopada 18 A lok. 6 • 00-465 Warszawa
NIP: 701-00-99-216 • REGON: 141223950 • KRS: 0000296548, Sąd Rejonowy dla m.st. Warszawy, XII Wydział Gospodarczy KRS
Initial capital: 50.000,00 zł • Bank: Bank Handlowy w Warszawie S. A., account no. 53 1030 0019 0109 8530 0030 5107