Audit of financial statements

We audit and review financial statements prepared in accordance with Polish and International Accounting Standards.

Our goal is to effectively provide the highest quality service within the required timeframe in accordance with the National and International Standards on Auditing. Therefore, we attach particular importance to proper planning of the audit and communication with the Client.

In the process of planning, we recognize the broadly understood external and internal conditions of the Client's business activity, thanks to which we can design audit procedures, which focus exclusively on essential issues, so that we are able to express an opinion on the financial statements.

We believe that proper communication with the Client is key to the effectiveness of the audit of financial statements. It also allows us to achieve a mutual understanding of each other's objectives and expectations. Therefore, our Chartered Auditors have direct contact with the Client starting from the day of the offer.