Alicja Maciejak - Statutory Auditor

Polish Statutory Auditor, graduate of Faculty of Management at the Poznań University of Economics (previously: Poznań Academy of Economics), specialty: Finances and Accountancy of Companies.

For several years she was associated with one of the Big Four international consulting firms and previously with an international auditing company operating in over 80 countries, where she provided broadly understood audit, finance and accountancy services.

As a Statutory Auditor she is responsible for auditing financial statements of companies of Polish origin as well as daughter-companies belonging to international, mainly German, concerns. She was a leader in projects regarding conversion of financial statements drawn up in accordance with the Act on Accountancy into financial statements compliant with German rule of accountancy (HGB) as well as projects associated with implementation of International Financial Reporting Standards (IFRS). She gained practical experience in finance and accountancy while working as Finance Manager in a company listed on the Warsaw Stock Exchange.

She speaks fluent English and German.