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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Our Principles

 

  • partnership-based relations with Clients,
  • independence,
  • objectivity,
  • transparency,
  • high ethical standards,
  • competencies.

Our philosophy is based on building partner-like relations with our Clients. We always endeavour to learn the auditee’s stance, understand problems and suggest the right solutions. We organise our work in a friendly and transparent manner. Our Clients appreciate partner-like relations and our timeliness in completing assignments.

DORADCA has implemented a policy to ensure independence and transparency in compliance with the Act on Statutory Auditors and their Self-government, Authorised Audit Firms and Public Supervision, dated 7 May 2009 (Dziennik Ustaw – Polish Official Journal from 2016 item 1000) and with the Code of Ethics for Professional Accountants issued by IFAC as well as International Standards on Auditing. Our internal quality assurance procedures and independence assurance procedures prevent conflicts arising from non-compliance with the rule which stipulates that the auditor must be independent of the auditee.

All DORADCA’s staff adhere to strict ethical standards. We attach utmost importance to those standards. For this reason, we developed our own clear internal procedures and a relevant code of conduct. Our relations with Clients are, on the one hand, friendly and partnership-based but, on the other hand, built with strong commitment to independence and integrity.

Our people are our key asset. Knowing this, we make sure we get the best qualifications and talents at the recruitment stage. Our specialists can continue their professional development and expand their competencies. All statutory auditors employed in our Company take part in obligatory training for auditors organised by the National Chamber of Statutory Auditors in Poland. Moreover, our staff participate in our internal training and discussion panels, and external training in line with their personal development plans.

We learn and study to help you solve your problems.