OUR COMPANY

Since 1993 we have specialized 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.

 

 

We perform our audits in accordance with International Accounting Standards and International Financial Reporting Standards.…

 

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OUR SERVICES

 

AUDITS OF FINANCIAL STATEMENTS

We audit financial statements in keeping with the Polish Accounting Act as well as IAS/IFRS

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AUDIT OF PROJECTS AND PROGRAMMES FINANCED FROM EU RESOURCES

We offer external audit of projects financed from grants/aid funds

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BOOKKEEPING

SERVICES

We offer bookkeeping services as well as tax &accounting advisory.

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MERGERS AND TRANSFORMATIONS

We offer a broad range of services facilitating the assessment of companies and making decisions by investors. We perform business valuation, due diligence, splits and mergers advisory.

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TRANSFER

PRICING

Our experts will help you with transfer pricing documentation.

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2. SIGNING A CONTRACT

After choosing our audit company and discussing the details of our cooperation, both parties will sign a contract based on which the service will be performed.

 

3. PRELIMINARY AUDIT

At this stage, we anticipate recognizing the accounting system and the internal control principles applied.

 

4. AUDIT OF THE FINANCIAL STATEMENT

The Client presents the financial statement in the xml logical structure, based on which the statutory auditor suggests introducing possible changes and explains the doubts as they arise.

 

5. PREPARING
THE REPORT ON AUDIT

The purpose of this stage is to issue an audit report containing an opinion on the financial statement.

 

1. OFFER

On the basis of the completed form, we will present you our price offer.

HOW WE WORK

OUR CLIENTS

CONTACT

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© Doradcaauditors 2019 All rights reserved | Realization: fastwork.pl

Gdańsk:

Al. Grunwaldzka 212, 80-266 Gdańsk

tel./fax: + 48 58 553 81 58

tel./fax: + 48 58 558 13 94

e-mail: biuro@doradcaauditors.pl

KRS: 0000087341

NIP: 586-001-74-39

REGON: 190271496

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