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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Bookkeeping services

 

We offer comprehensive bookkeeping services for businesses in the following areas:

  • maintaining books of account to meet financial accounting and management accounting needs, as required by the Client’s Management Board,
  • preparing financial statements (Balance Sheet, Profit and Loss Account, notes to financial statements and, as needed, Cash Flow Statement and Statement of Changes in Equity) – statements and reports may also be prepared in English and German,
  • making settlements and preparing tax returns and other forms and documentation in connection with settlement of public liabilities,
  • HR support services,
  • Preparing payroll, keeping records of salaries and wages and related payments,
  • Reporting to ZUS (Social Security Institution) and GUS (Central Statistical Office),
  • Providing clarifications and consultations with respect to accounting and tax-related settlements.

In addition, we offer bookkeeping services performed in accordance with the International Financial Reporting Standards.

 

» Our experience in bookkeeping services

 

Accounting and Tax Consulting

Our experts offer financial and accounting advisory services, primarily in the following areas:

  • Implementation of IAS/IFRS,
  • Implementation of computer-based systems for finance and accounting,
  • Development and adjustment of corporate charts of accounts,
  • Development of accounting policies (principles),
  • Accounting and taxation issues,
  • Disputes with tax authorities,
  • Financial analysis,
  • Management accounting,
  • Document flow and control,
  • Preparation of financial statements,
  • Preparation of consolidation packages,
  • Financial reporting,
  • Training in accounting and taxation.

Our experts are ready to help you by providing regular advisory services or by solving specific problems or issues on a one-off basis.

 

» Our experience in consulting