We carry out the examination of financial statements in accordance with legislation (considering international accountancy and audit standards) along with professional standards established by the Polish National Council of Certified Auditors.
Financial statement audit services:
Audit of the separated and consolidated financial statements in accordance with tax law
Audit of the separated and consolidated financial statements in accordance with Financial Reporting International Standards
Review of interim financial statements
Other audit services:
Audit and internal control of bookkeeping processes and procedures
Audit of EU and government financial support
Review of bookkeeping documentation and accounting books
Consultancy concerning implementation ofFinancial Reporting International Standards
Financial control of local government budget means in accordance with Public Finance Act
