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The stakeholders of financial reports expect reliable and prompt information. Our task is to satisfy their needs. 

Audit of financial statement

Introduction

For a couple of years now, we have kept first place in the rankings of audit firms rendering services to listed companies.  We have been in the top ten of the largest audit firms in the public rankings for 10 consecutive years.

We take pride in our extensive experience in the field of financial audit. The largest financial institutions present on both domestic and international markets may certify to our competence in that area.  We are one of the few firms that have been accredited by the World Bank. We have earned the following titles: "Primary Market Leader" and "Partner Company for Small and Medium Enterprises" awarded by the Warsaw Stock Exchange.

To ensure the best possible quality of our audits of financial statements, we have implemented quality assurance procedures compliant not only with national, but also international auditing standards.  We establish good, long-lasting relationships with clients and share our knowledge, experience and resources.

Our audit methodology is based on both national and international financial auditing standards. It is especially important in the economic environment, where more and more emphasis is placed on the auditors’ independence, responsibility and corporate governance. Thanks to our methodology, our financial audits and reviews of financial statements enable us to earn the trust of our customers. We mainly focus on understanding the functioning and specificity of our clients' businesses so that we are able to appropriately identify risks and plan future audit procedures.  Therefore, the conclusions from the activities performed give added value for our customers and allow to streamline the internal procedures and processes.

Our services are the following:

  • audit of financial statements,
  • audit of statutory financial statements,
  • audit of individual and consolidated financial statements according to IFRS,
  • review of individual and consolidated financial statements of issuers of securities.

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