Financial audit

  Audits and Reviews of Financial Statements


     As part of financial audit we offer:
  • 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.