Audit and Assurance

  • Audits of financial statements and consolidated packages, prepared in accordance with IFRS, US GAAP and national standards,
  • Transforming financial statements prepared under Polish regulation into other standards, eg. IFRS, US GAAP, German HB II,
  • Audit of expenditures of finances granted by EU e.g. PHARE, 6 Frame Program,
  • Assistance in preparation of accountancy for preparation financial statements according to IFRS,
  • Review according to ISRE 2400 or other similar standards,
  • Complete consulting while implementing IFRS,
  • Internal audit, SOX work, COCO or other corporate governance related work
  • Press circularisation audits,
  • Other services (similar services, e.g. agreed procedures referring to financial information or compilation of financial information),

Services