Audit of yearly financial statements
We offer services of auditing of financial statements prepared according to polish accounting standards as well as to IFRS. We conduct the audit appropriately to polish and international auditing and assurance standards. The results of auditing work are presented in the auditor’s opinion and report. We also provide a management letter on incorrect issues noted in the financial statement, in accounting procedures or internal controls.
Review of financial statements
We offer services of revision of books of accounts and revision of yearly and midyear financial statements. Reviews may also refer to specific areas of accounting or internal controls. The results of revision are presented in the auditor’s report.
Audit of EU projects
We offer services of auditing of financial statements on Projects/Founds financed by EU Founds. We conduct the audit appropriately to polish and international auditing and assurance standards. The auditing procedures include:
- review of internal controls at the beneficiary, including risk’s assessment
- testing of internal control procedures ( whether it is efficient and ensure proper disbursement of a grants)
- verification of eligible costs ( validity of costs, correctness of bookings )
- control over the correctness of payment application and analyses of punctuality and completeness of payments.