Audit

of financial statements

Audit of single unit and consolidated financial statements,
according to Polish and international standards (IFRS, US GAAP).
Review of financial statements.

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TRANSFER

PRICING
documentation

Is it worth it to have before being requested by Tax Office.
We identify transactions to be documented
and support clients in preparing transfer-pricing documentation.

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Audit

of conversion plans
of companies

The company, which intends to change its organizational and legal form,
is required to prepare a plan for the transformation
including the annexes and the auditor's opinion.

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We support clients by:

Audit of financial statements

The main business of our company is audit of financial statements, both single-unit and consolidated. The company operates on the basis of Accounting Act and …

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Review of financial statements

The review relates to the financial statements and summary financial statements prepared for the period shorter than a year and prepared as at different date than the balance sheet date…

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Transfer pricing documentation

Preparation of transfer pricing tax documentation is a formal legal requirement imposed by tax legislation and includes the writing of document in which the transaction or sum of transactions …

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Audit of company’s transformation plan

We introduce the offer of audit of company’s transformation plans, as well as the merger and division plans. The aim of the service is to express an opinion on the conversion plan …

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Consultancy on accounting and taxes

We encourage you to call us and consult on accounting and tax matters, especially in the areas of bookkeeping, internal control, support for employees, taxes …

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EU projects audit

Companies that used funding from EU programs for their projects, must remember that one of the elements of the settlement of this financial support is mandatory audit….

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