Readers of financial statements are usually specific parties – banks, shareholders, or management. They expect reliable information about the actual financial condition of the company – without errors or understatements.
Financial audit and auditing are therefore safest entrusted to experienced specialists who know the specifics of the industry.
We audit financial statements using the expertise of our audit team. With years of experience, we tailor the plan and strategy to the company’s industry specifications.
The audit of the financial statements – i.e. the financial audit – is a service of exceptional importance to the company. What counts here is, above all, specialist knowledge and meticulousness.
All services provided in the financial audit are carried out by auditors with many years of experience – in accordance with the National Auditing Standards and International Standards on Auditing. In order to meet the standards, we have developed a special methodology through which we are able to obtain assurance that significant irregularities do not exist. In addition, we ensure that any risks that will be associated with a given audit are minimized to the lowest possible level. Many years of experience and developed methods allow us to ensure the safety of our clients.
To ensure a high standard of service, we guarantee the completeness and correctness of the valuation, and in addition, we can make presentations explaining all the most important issues in each financial area. Among the services we offer are:
Our specialists are competent to assess reviews and financial statements for compliance with current standards. Extensive knowledge, extensive experience and meticulousness are a guarantee of satisfactory audit results. Depending on the needs and the selected area of the financial statements, we are able to check compliance against both Polish and internationally recognized standards. Since customer satisfaction is our priority, we always try to take an individual approach to needs and expectations.