Budujemy
zaufanie
w audycie

    Dane podstawowe

    Usługi będące przedmiotem oferty

    Prosimy o sprecyzowanie zapytania

    Zgodnie z art. 13 ust. 1 i 2 rozporządzenia Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (Dz.Urz. UE L 119/1 z 4.05.2016 r.), dalej RODO informuję, że Administratorem Pani/Pana danych jest firma: 4AUDYT sp. z o.o. z siedzibą w Poznaniu (60-779) ul. Skryta 7/1.

    Financial Audit & Other Assurance Services

    Statutory Audits, Reviews, and Independent Verification Services

    • Audits and Reviews of Standalone and Consolidated Financial Statements under PAS and IFRS/IAS

    • Audit of Historical Financial Information for Prospectus Purposes

    • Audit of Merger, Conversion, and Demerger Plans and Other Reports under the Commercial Companies Code

    • Audit of EU-Funded Projects and Grants

    • Remuneration Report Assessment

    • Verification of Electricity Intensity Multiplier / Energy Intensity Ratio

    • Verification of Consolidation Packages for Group Reporting

    • ESG / Sustainability Report Assurance

    See also

    01

    Training

    Accounting, auditing, and tax advisory.

    Scope of services
    02

    ESG & Sustainability

    ESG Reporting, Double Materiality, and Assurance

    Scope of services
    03

    Actuarial Solutions

    Valuation of Employee Benefit Provisions

    Scope of services
    04

    Accounting Advisory & Financial Reporting

    Advisory, Financial Statements, IFRS/IAS, and Accounting Policies

    Scope of services
    05

    Support in ESG reporting

    Assurance of ESG reports prepared in accordance with ESRS/GRI standards Identification of necessary actions to prepare the Company for ESRS reporting Double materiality assessment and identification of required disclosures in the ESG report Preparation of the full report or selected sections in accordance with ESRS standards Reporting on environmentally sustainable activities under the EU Taxonomy […]

    Scope of services
    06

    Financial Audit

    We are a professional team of statutory auditors who have built their expertise through years of experience in the audit sector, as well as by serving as chief financial officers and executive heads of business entities.

    Scope of services
    07

    Tax and Accounting Advisory

    Ongoing tax and accounting advisory Development of tax strategies and optimization structures Tax proceedings and disputes Preparation of tax and transfer pricing documentation Implementation of accounting standards, including IFRS Drafting and review of accounting policies Implementation of financial and accounting systems

    Scope of services
    08

    Open and In-House Training Courses

    Accounting Finance Taxation

    Scope of services
    09

    KSU System Service

    KSU Systemic Service for Rapid Financial Management Optimization for Micro and Small Enterprises The Rapid Financial Management Optimization service (hereinafter referred to as the Rapid Optimization Service) is an advisory and training service aimed at developing businesses by improving their financial management—specifically optimizing the revenue-to-cost ratio—through the implementation of simple and quick-to-deploy actions or procedures.

    Scope of services