Our Audit Department offers a broad range of financial review services, in particular audits and reviews of financial statements, and audits required by the Code of Commercial Companies. Services offered by this Department also include designing, streamlining, and validation of internal control systems.
Our methodology of auditing financial statements is based on International Auditing Standards and National Auditing Standards. Moreover, top standards of independence, impartiality, and internal policy of quality control of services provided helps owners and directors of the audited entities to draw conclusions from our work. Understanding of the client’s industry and business environment is of key importance in our auditing of their financial statements, allowing us identify the risks and design effective auditing procedures.
We audit and review interim and consolidated financial statements drawn up in compliance with Polish or Group’s accounting principles, e.g. based on International Financial Reporting Standards.