Audit and related services

Our experts provide services as follows:

1. Voluntary audit of financial reporting carried out in compliance with:

• Regulations (standards) of accounting in Poland and Ukraine;
• International Financial Reporting Standards (IFRS).

1. Financial reporting review prepared under:

• Regulations (standards) of accounting in Poland and Ukraine;
• International Financial Reporting Standards (IFRS).

1. Assurance related tasks that do not serve as audit or analysis:

• Verification of forecasted financial data;
• Reliability assessment of accounting system;
• Examination of forecasted information;
• Other assurance related tasks.

1. Agreed-upon procedures, including:

• Inspection of tax accounting;
• Inspection of accounting;
• Due Diligence: financial, tax, legal.

1. Development of financial information:

• Development of financial reporting according to the chosen concept (transformation, consolidation).