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.
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Statutory audit and review of standalone and consolidated financial statements prepared in accordance with Polish Accounting Standards (PAS) and International Financial Reporting Standards (IFRS)
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Verification of the financial section of prospectuses, information memorandums, and registration documents
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Audit of merger, transformation, and division plans, as well as other reports required under the Commercial Companies Code
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EU project audits
