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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Implementation Consultancy

 

We offer help for your business 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),
  • Internal audit systems,
  • Document flow systems and corporate communication systems,
  • Risk analysis and implementation of risk management systems,
  • Review and implementation of inventory management systems.

We offer comprehensive assistance in implementation of IAS/IFRS solutions in companies. We can perform the following services for your business:

  • Detailed analysis and comparison of differences between current accounting principles and IAS/IFRS,
  • Analysis showing the impact of such differences on financial statements,
  • Running an IAS/IFRS training cycle for your staff,
  • Developing a transition plan to IAS/IFRS implementation,
  • Identifying the scope and areas of IAS/IFRS-based valuation of assets and liabilities, and determining appropriate valuation procedures,
  • Identifying required changes to be made in bookkeeping and preparing financial statements,
  • Advising on adjusting finance and accounting software to the requirements of IAS/IFRS,
  • Developing templates for: charts of accounts, accounting policies, financial statements, document control and flow procedures, financial reporting procedures and consolidation procedures in keeping with IAS/IFRS,
  • Supervision over implementation work.

We have extensive experience in IAS/IFRS implementation and related consulting, and in auditing financial statements prepared in accordance with IAS/IFRS.

 

» Our experience in implementation consultancy