Audit

Why? 

Reliable and transparent financial reporting is the foundation of trust among investors, business partners, and financial institutions. An effective audit is not only a regulatory requirement but also a tool that supports sound management decisions and helps build efficient financial and accounting processes. Our goal is to deliver added value by providing an in-depth analysis of the client’s financial situation and identifying process improvements and risk mitigation opportunities, delivering insights that drive better business decisions. Our team understands the nuances of various sectors, ensuring practical and effective solutions.  

For whom? 

We work with: 

• capital companies and holding groups subject to statutory financial audit requirements,
• companies reporting under IFRS, US GAAP, or HB II,
• businesses planning restructurings, mergers, acquisitions, or capital raising,
• entities requiring an independent review of their internal control and management systems,
• organizations needing support in implementing CSRD-related procedures. 

How? 

We approach each client individually, focusing on understanding their business specifics and regulatory environment. Our method combines expert knowledge with flexibility and a practical understanding of business needs. We offer audits in accordance with the Accounting Act, as well as audits under international standards, along with comprehensive advisory services in reporting, internal control, and compliance. 

Our services go beyond standard audit procedures and include: 

• audits and reviews of annual financial statements prepared in accordance with the Accounting Act,
• audits and reviews of financial statements prepared in line with international accuonting standards, including HB II, IFRS, US GAAP, tailored to meet the specific requirements of global entities and multinational groups,
• Conversion and adjustments of financial statements prepared under the Accounting Act to comply with international regulations (including HB II, IFRS, US GAAP),
• Group reporting and consolidation support: preparation and verification of group reporting packages, ensuring timely and accurate submission in accordance with global group standards
• Special purpose audits and agreed-upon procedures: independent reviews for specific areas of concern, regulatory compliance checks, and agreed-upon procedures tailored to management or investor needs. 

In addition to financial audits, we also offer services such as: 

• business advisory in finance and accounting, especially concerning company transformations and mergers,
• advisory on management procedures and the optimization of resource utilization,
• implementation of International Financial Reporting Standards (IFRS),
• preparation of comprehensive financial reporting packages in compliance with IFRS,
• financial monitoring of entities to help maintain financing from banks and other institutions,
• internal control system reviews (including fraud risk assessments),
• training on the proper preparation of quarterly, semi-annual, and annual reports submitted by securities issuers,
• training on the Accounting Act and IFRS.