Audit and advisory services

comprehensive expert offer

Accounting and transactional support

We provide our clients with extensive, expert accounting and controlling support. We also provide transactional advisory services. Our team of advisers consists of experts in many fields – chartered accountants, company valuation specialists, tax advisers and lawyers, who will help with company transformations or mergers.

We focus on a practical approach. Regardless of the nature of our services, we are always characterized by the highest professionalism and our experts are always directly involved in working for our clients.

Audit

We provide audit services of standalone and consolidated financial statements prepared in accordance with either Polish Accounting Act or International Financial Reporting Standards, as well as group reporting packages. We also perform all other assurance services provided by statutory auditors.

Audits and reviews of standalone and consolidated financial statements prepared in accordance with the Accounting Act and International Financial Reporting Standards
Audits of mergers, divisions and transformation plans of companies required under Polish Commercial Companies Code
Audits of founders’ report of a joint-stock company required under Polish Commercial Companies Code
Audis of group reporting packages (IFRS, US GAAP, group accounting policies)
Agreed upon procedures
Audits of grants and subsidies settlements
Other assurance services

Financial and accounting consultancy

We offer an accounting verification and supervision service. Accounting verifications consist of checking whether the company’s bookkeeping is maintained reliably and correctly. During verification of accounting books and tax settlements we verify particularly risky tax and accounting areas. As a result of this work we present our conclusions to the client in the form of a report that includes a description of the identified irregularities and a proposal to implement a corrective plan.

Economic and financial opinions
Advice on the design of financial statements close processes
Advice on the development of a company chart of accounts and accounting policy
Accounting support in the implementation of International Financial Reporting Standards
Advice on financial reporting, accounting principles and internal control
Support in the preparation of consolidation sheets and consolidated reports

Preparation of financial statements and consolidation packages

We offer support in the preparation of financial statements and accounting policies.

Drafting of financial statements and consolidation packages
Development of accounting policies
Assistance in the process of preparing financial statements, assessment of the scope of required disclosures and assistance in their construction, technical assistance
Assistance in the process of preparing reporting packages for the parent company and the capital group
Support services for audits carried out by another auditor

Transaction advisory services

As part of our transaction advisory services, we offer a comprehensive range of support around the transaction for both the buying and selling side

Tax and financial due diligence for the buying party
Review and verification of NOI for investment properties – a due diligence service for real estate companies to analyse, verify and estimate net operating income
Vendor due diligence – due diligence service for the selling party
Valuations of companies (companies, capital groups, spin-offs) – independent assessment of fair value for transaction, management, reporting, formal or tax purposes, and for financing institutions, etc.
Support in conducting IPO processes

Find out how we can help your business.
Our services