Auditing financial statements of companies listed on the Warsaw Stock Exchange

Audits of grants

Audits od EU-supported projects

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Audit of Financial Statements
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Audit of Consolidated Financial Statements
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Grant Audit
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Presentation

 

  • we have over 25 years of experience,
  • 22nd in the ranking of Poland’s major audit companies published by Rzeczpospolita in 2016,
  • 500 financial statements audited in the last 3 years,
  • our internal quality control system ensures high quality of our services,
  • we know how to establish partner-like relations and work efficiently,
  • we provide added value to our Clients with each assignment.

Since 1993 we have specialised 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. Our work is based on contemporary standards on auditing. We perform our audits in accordance with International Accounting Standards and International Financial Reporting Standards. We also audit financial statements for compliance with US GAAP. Our work is performed in keeping with the The Code of Ethics for Professional Accountants issued by IFAC.

One of our main assets is a partnership-based attitude towards our Clients. We respect their time and money, delivering solutions to many tax and accounting problems on an ongoing basis. In our work, we make efforts to combine high mobility and unconventional methodologies with experience and practice.

The staff of DORADCA Auditors Sp. z o.o. includes chartered auditors, as well as interns and assistants. We co-operate with legal advisors, IT experts, specialists in reviewing and assessing organisational structures. Our staff are specialists in accounting and finance with a broad range of skills, comprehensive knowledge and experience in the field of tax audit and accounting audit. Members of our staff know how to apply their knowledge and experience in practice. Clients appreciate our experts’ flexibility and the ability to ensure dialogue and efficient business relations.

We are among leading Polish companies in the audit branch. In the ranking of Poland’s major audit companies published by Rzeczpospolita in 2018 we proudly took the 22nd position.

While continuously expanding our client base, we constantly invite new experts and collaborators. In 2004, our Company opened a branch in Warsaw. During the last 3 years we have performed over 500 audits of financial statements. Our goal is to ensure expansion and development based upon up-to-date knowledge and solutions.

Our Company is a related entity of DORADCA Consultants Ltd. Sp. z o.o., one of the oldest and most renowned consulting companies in Poland. With this business relationship we can offer comprehensive services. For instance, we help our Clients in large investment projects financed from aid funds.