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Audit and review of financial statements

  • Audit and limited review of financial statements prepared in accordance with the Polish accounting regulations,
  • Audit and limited review of financial statements,
  • Prepared under IFRS, US GAAP and HGB regulations, including those governing group consolidation,
  • Assistance in converting financial statements prepared under the Polish accounting regulations to other standards, e.g. IFRS, US GAAP, HGB,
  • Assistance in preparing entities for financial reporting in accordance with IFRS,
  • Preparing information for prospectuses,
  • Audit of EU funds expenditures,
  • Due diligence reviews,
  • Support in preparation of the accounting policy, the chart of accounts and internal controls,
  • Trainings.