Monika Biniek

  • Polish Chartered Accountant no 13111 – Member of Polish Chamber of Statutory Auditors
  • Graduated from the Faculty of Economic Sciences at the University of Warsaw in the field of Finance and Banking
  • He has over 15 years of experience in auditing financial statements of many companies and capital groups prepared in accordance with Polish accounting standards as well as International Financial Reporting Standards, as well as experience in accounting advice and consulting projects
  • Monika has extensive experience in auditing financial reports from various industries, such as the IT, service and manufacturing industries as well as the construction industry and real estate
  • She also has extensive experience in the audits of complex capital transactions in large international capital groups. Monika also participated in number of projects to analyze and evaluate the effects of implementing new accounting standards (specifically recent changes to IFRS) and advised on accounting
  • Monika was also involved in projects concerning the analysis of the internal control system, testing the operational effectiveness of internal controls (section SOX 404), as well as preparation of reports on the effectiveness of internal controls in accordance with the ISAE 3402 standard
  • She was responsible for audit of the following clients: one of the largest capital groups in the IT industry listed on the Warsaw Stock Exchange, the largest capital groups from the construction industry listed on the Warsaw Stock Exchange, one of the leading developers listed on the Warsaw Stock Exchange, as well as companies from the market research sector, production companies, service companies and many more.