Audit Department
Audit DepartmentAudit Department conducts audit and review of financial statements in compilance with the Accounting Act and MSR (International Accounting Standards) as well as makes inventory, stock-taking and due diligence.
We greatly recommend our services:
- audit of consolidated and separate statements
- consulting in introducing MSR and MSSF
- review of financial statements
- making inventories and stock-takings
- valuation of companies
- audit of internal control systems
- financial analysis of a company
- preparing a statutory auditor's opinion on Commercial Companies Code
- preparing expert opinions on accounting
- preparing expert opinions concerning correctness of application in compliance with accounting regulations
- audit of accounting systems
Barbara, Janina and Sławomir – Managers in Audit Department
Work in our Department may be compared to a precise navigation across narrow straits and dangerous waters. Audit of financial statements requires not only experience, broad knowledge and engagement but also reliability and conscientiousness.
Our work is based on experience in auditing of financial statements. In particular, we check if documents are prepared in compliance with specific requirements and include true and complete information, which could influence on financial results as well as we check if documents describe reliably the risk factors.