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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Quality assurance policy

 

High quality of services is among our top priorities.

 

DORADCA Auditors Sp. z o.o. has implemented an internal quality assurance system which complies with the International Standard on Quality Control (ISQC) 1 as well as International Standards on Auditing (ISAs). Our quality assurance system covers all steps in financial audit as well as other services we provide. Our internal quality assurance system is based on the following components:

  • Compliance with ethical standards (with a particular focus on independence and objectivity and integrity in our work),
  • Management Board’s responsibility for providing a high quality of services,
  • A focus on training and improvement of staff’s competencies,
  • A focus on the quality of work performed as well as quality of deliverables and working documentation,
  • Ongoing monitoring of the quality assurance system,
  • Commitment to transparent relations with clients and collaborators.

Our procedures for control and approval of working audit documentation and documentation of other steps which lead to a certifying opinion focus on ensuring constant quality monitoring. They are aimed to ensure high quality of our service. In order to attain this goal:

  • we set up specialised teams of experts whose experience and knowledge ensure high quality of work,
  • we have a system of internal specialist consultations,
  • the key auditor who supervises an audit assignment takes responsibility for ensuring satisfactory quality,
  • we apply double verification of audit results (checks performed by the supervising auditor and a verifying auditor – a member of the Management Board who did not directly participate in the assignment).

The Management Board and staff of DORADCA Auditors Sp. z o.o. make every effort to make sure that our internal quality assurance system is effective, ensuring high standards of performance as well as compliance with the law and with codes of conduct in auditing.