AUDIT SERVICES
- audit of annual financial statements
- audit of consolidated financial statements
- audit of individual and consolidated financial statements of public limited companies, according to IAS/IFRS
- reviews of annual and mid-year financial statements
- audit of mergers, dividing or companys transformation plans
- audit of selected financial statement position
- audit of companies promoters statement
- due diligence
- adaptation of financial statement to International Accounting Standards
- financial data compilation
- audit of European Union grants exercise
AUDIT is carried out according to Polish Rules of Statutory Auditors and/or Internetional Standards on Auditing
Other FINANCIAL SERVICES
- advisory within internal control process and procedure
- advisory within accounting and tax aspects of mergers
- acquisitions and companies transformation
- accounting advisory
- setting up of accounting system
- designing and improvement of accounting documentation
- accounting trainings
- financial analyses
- other economical and financial advisory
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