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Audit

wersja polska

We provide clients with professional advice and assurance on their controls and accounting systems all year round. We understand our clients' operations, their industry and the issues they face, and this enables us to provide them with relevant advice. The combination of our specialist skills, industry expertise and ongoing investment allows us to anticipate complex business problems for our clients and recommend preventative action.

Our computerised audit approach and investment in technology enables us to deliver seamless global services.

Our main service offerings include:

  • Audits and reviews of financial statements in accordance with Polish Accounting Standards
  • Audits of financial statements and consolidation packages in accordance with International Financial Reporting Standards, US GAAP and other local standards
  • Restatement of financial statements
  • Financial reporting
  • Review of accounting systems and internal control mechanisms
  • Consultations on accounting principles, creation of charts of accounts and organisation of finance/accounting departments
  • Comprehensive advice on the implementation of International Financial Reporting Standards
  • Assistance in the process of introducing securities to public trading, as well as in restructuring, privatisation and mergers
  • Financial due diligence
  • Trainings.

More Related content:

  • IFRS Newsletter - 04/2011
    An update on the IASB's projects to improve the accounting for financial instruments and other related projects.
  • IFRS Newsletter - 03/2011
    Exposure Drafts on: IFRS 9 impairment of financial assets and IAS 32 offsetting financial assets and financial liabilities.
  • IFRS Newsletter - 06/2010
    Exposure Drafts on: changes to the presentation of profit or loss and other comprehensive income in IAS 1; and Revenue Recognition.
  • IFRS Newsletter - 02/2011
    Amendments to IFRS 1 and IAS 12.
  • IFRS Newsletter - 01/2011
    Closing Out 2010.
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