ABOUT US

AUDITING SERVICES IN NEW FORMAT

We offer a range of auditing services that we adapt to the individual needs of our clients. We specialize in auditing financial statements of small and medium enterprises prepared in accordance with the Accounting Act

We also provide testing services for consolidation packages prepared according to the principles of capital groups. We have gained our experience ininternational auditingcompanies – we participated in auditing financial statements prepared according to Polish Accounting Act/IFRS and in the consolidation packages of companies operating in Poland, which belong to capital groups from Germany, Spain, France, Cyprus, Switzerland, the United States and Great Britain.

We encourage you to contact us via the form on our website or by phone (tel. (+48) 666 643 377). After learning about your needs, we will propose possible forms of cooperation.

MANDATORY AUDIT

We perform mandatory audits of financial statements in accordance with local and international standards.

VOLUNTARY AUDIT

For smaller entities, we offer a voluntary audit of financial statements that will ensure the reliability and correctness of data included in the financial statements.

REVIEW

We carry out reviews of financial statements. Due to its nature, this service can be an additional element of control, supporting the entity’s management board.

TAX ADVISORY

Our support in the area of ​​taxation primarily concerns the tax review service to confirm the compliance of tax settlements, as well as support in the preparation of settlements for CIT and VAT purposes.

AGREED-UPON PROCEDURES

We carry out reviews of financial statements. Due to its nature, this service can be an additional element of control, supporting the entity’s management board.

ACCOUNTING ADVISORY

We offer consultations covering accounting principles, including those related to the preparation of financial statements, as well as support services in the change process (change in accounting policy, implementation of new standards, mergers, divisions)

OUR TEAM

STILL NOT CONVINCED? WE CAN HELP YOU!

Fill out the application form and our specialist will contact you for a consultation.