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 can help you evaluate the effectiveness and efficiency 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.
- Specialized Audit: We provide specialized audit services to meet your needs. This may include M&A audits, equity agreement audits, risk management process audits, compliance audits and other ad hoc audits.
- Advisory services: We also provide consulting services on matters related to financial management, business process improvement, implementation of controls and other aspects of financial performance.
Our goal is to provide you with an independent and quality audit that will help you improve the management of your company and increase stakeholder confidence in your financial statements.