We provide audit services in Poland. An audit is an independent examination of a company's financial statements and operations to express an opinion on the accuracy and reliability of the information provided.
Here are some of the audit services we can offer in Poland:
External Audit:
We will conduct a full and independent external audit of your company's financial statements in accordance with the principles of local and international auditing standards. We will assess the compliance of reporting with legal requirements, as well as analyze the company's financial operations and control procedures.
Internal Audit:
We will help you evaluate the effectiveness and effectiveness of your company's internal control systems. We will analyze processes and procedures, assess the level of risks and make recommendations to improve the internal control and management system.
Special Audit:
We provide specialized audit services according to your needs. This may include M&A audits, equity agreement audits, risk management process audits, compliance audits and other ad hoc audits.
Consulting services:
We also provide consulting services on issues related to financial management, improvement of business processes, implementation of control mechanisms and other aspects of financial activities.
Our goal is to provide you with an independent and high-quality audit that will help you improve the governance of your company and increase stakeholder confidence in your financial statements.