Financial Reporting

Within the Financial Reporting service we offer:

• verification of entries in the books
• analysis of balances at the end of the financial period
• supporting the management board in preparing the report on the company’s operations
• providing a template for the annual financial statements in Polish and English
• preparation of separate and consolidated financial statements in accordance with the Accounting Act
• or IFRS,
• compilation of financial statements
• preparation of consolidation packages for capital groups
• preparation of periodic financial reports
• transformation of financial statements prepared in accordance with the UoR into IAS and other
• regulations
• handling audits of external statutory auditors

The drawing up of financial statements is a time-consuming and complex task. It has to disclose a number of information, such as information on transactions with affiliates, liens established on the company’s property and contingent liabilities. We offer full support in relation to the preparation or compilation of statements, in full conformity with the provisions and requirements of the Accounting Act and/or IFRS.

We provide Accounting and other services throughout Poland in regional offices in Warsaw, Łódź and Poznań, Opole, Wrocław, Katowice, Lublin, Gdańsk and Zielona Góra.