Warszawa

Services

Financial statement audit

We audit financial statements of companies and also other organisations (such as foundations and hospitals).

Our customers include organisations obliged by law to audit their financial statements, but also organisations that perform audit to possess assurance in the field of financial accounting.

Apart from issuing standardised reports, we attempt to deliver additional value to our customers. Our experience in the field of internal audit usually enables us to point out valuable ideas about making processes more efficient, enforcing the internal control system and improving compliance with internal and external regulations.