over 25 years experience / 30th place in the ranking of Poland’s major audit companies published by Rzeczpospolita gazette / active participation of the statutory auditor at each stage of the audit
over 3.000 financial statements audited / partnership based relations / added value to our Clients / we operate throughout Poland
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OUR COMPANY
Since 1993 we have specialized in auditing financial statements (incl. consolidated ones) in compliance with the Polish Accounting Act and National Auditing Standards issued by the National Council of Statutory Auditors in Poland.
We perform our audits in accordance with International Accounting Standards and International Financial Reporting Standards.…
OUR SERVICES
AUDITS OF FINANCIAL STATEMENTS
We audit financial statements in keeping with the Polish Accounting Act as well as IAS/IFRS
AUDIT OF PROJECTS AND PROGRAMMES FINANCED FROM EU RESOURCES
We offer external audit of projects financed from grants/aid funds
BOOKKEEPING
SERVICES
We offer bookkeeping services as well as tax &accounting advisory.
MERGERS AND TRANSFORMATIONS
We offer a broad range of services facilitating the assessment of companies and making decisions by investors. We perform business valuation, due diligence, splits and mergers advisory.
2. SIGNING A CONTRACT
After choosing our audit company and discussing the details of our cooperation, both parties will sign a contract based on which the service will be performed.
3. PRELIMINARY AUDIT
At this stage, we anticipate recognizing the accounting system and the internal control principles applied.
4. AUDIT OF THE FINANCIAL STATEMENT
The Client presents the financial statement in the xml logical structure, based on which the statutory auditor suggests introducing possible changes and explains the doubts as they arise.
5. PREPARING
THE REPORT ON AUDIT
The purpose of this stage is to issue an audit report containing an opinion on the financial statement.
1. OFFER
On the basis of the completed form, we will present you our price offer.
HOW WE WORK
OUR CLIENTS
CONTACT
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Gdańsk:
Al. Grunwaldzka 212, 80-266 Gdańsk
tel./fax: + 48 58 553 81 58
tel./fax: + 48 58 558 13 94
e-mail: biuro@doradcaauditors.pl
KRS: 0000087341
NIP: 586-001-74-39
REGON: 190271496
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