Services
Audit and review of financial statements
- Audit of the statutory financial statements prepared in accordance with Polish Accounting Regulations
- Review of mid-term financial statements
- Other audit services, which require knowledge and experience the area of audits
- Audit and reviews of the Client Group’s reporting packages prepared for consolidation in accordance with International Accounting Standards and Client’s internal accounting manuals
Due Diligence, audit of documents prepared in accordance with the Commercial Code
- Due diligence (required for merger and acquisitions of companies)
- Advisory and help during the liquidation process
- Advisory in mergers
- Audit of the Statement of Company’s Founders in accordance with the Commercial Code
- Reviews of the financial data of companies