Services

Audit and review of separate and consolidated financial statements prepared in accordance with Polish accounting standards
Audit and review of separate and consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS) or other local reporting standards
Audit and review of consolidation packages prepared for group consolidation purposes in accordance with group accounting policies

Audit of transformation, merger, and demerger plans
Audit of the founders’ report of a joint-stock limited partnership
Audits performed in connection with the establishment of a joint-stock company and share capital increases
Audits of EU-funded projects and programs to the extent reserved exclusively for certified auditors
Other assurance services

Financial and tax due diligence reviews
Advisory services for mergers, acquisitions, demergers, and corporate restructuring
Support in company acquisition and sale processes
Preparation of expert opinions and economic analyses (business plans, financial models, and forecasts)
Valuation of companies and organized parts of enterprises
Valuation of brands and trademarks

Implementation of improvements in corporate financial management
Preparation of business strategies, business plans, analyses, and business forecasts
Services related to cost reduction and operational process improvement
Support in obtaining grants for business development
Assessment of compliance of business processes with internal standards and procedures
Review of financial reporting procedures

Accounting advisory and support in the application of new and amended standards and interpretations
Assessment of compliance of accounting policies with Polish or international financial reporting standards
Development of accounting policies and chart of accounts
Advisory support in designing accounting and financial reporting processes and procedures
Support in the preparation of reporting packages for the consolidation purposes of international capital groups
Advisory services related to the implementation of International Financial Reporting Standards (IFRS) and conversion of financial statements