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.