Audits and Reviews
Foundation of Security and Trust
We specialize in auditing financial statements, other attestation services, and related engagements. Audit in our approach is not just a statutory obligation, but a practical management tool that reveals the real condition of the company and supports decision-making. We also perform voluntary audits of financial statements and reviews of accounting records.
Benefits
Key Benefits
Security
– we identify risk areas and ways to mitigate them, leading to greater financial and tax peace of mind.Trust
– you strengthen credibility with banks, investors, and key contractors.Objectivity
– you receive an independent, expert assessment free from internal biases.Right Course
– our recommendations show how to streamline processes and organize finances.
Scope
Scope of Services
- Audit of individual and consolidated financial statements (Polish Accounting Act, IFRS/IAS)
- Annual and interim reviews of accounting records and financial statements
- Audits of EU funds and grants utilization, as well as programs for the energy-intensive sector
- Specialized services (energy consumption coefficient audits for industrial recipients, founders' statement audits)
- Verification of consolidation packages (group)
For Whom?
For companies required to audit their financial statements, businesses seeking voluntary confirmation of financial reliability, or those preparing to secure funding.