Other services provided by statutory auditors
These are services that:
—allow the auditor to gather sufficient and appropriate evidence to increase the user’s confidence in the data subject to comission;
—involve procedures agreed upon with the client.
The statutory auditor presents their conclusions in the form of an official opinion or report , based on predefined criteria and within the scope agreed upon with the client.
Our team of auditors delivers high-quality audits and reviews of financial statements, ensuring efficient completion and open communication with the client. We also offer professional support at the stage of defining the comission scope to ensure it is tailored to the client’s needs, and assistance in preparing the data required to carry out the services.
Other statutory auditor services we offer:
- Preparation of financial statements in accordance with the Polish Accounting Act and International Financial Reporting Standards (IFRS).
- Due diligence services (also known as pre-investment audits), which assess the condition of a business entity, its strengths and weaknesses, and the risks associated with a potential acquisition.
- Examination of internal controls in selected areas of the company’s operations.
- Performance of other agreed-upon procedures as requested by the client.
- Preparation of financial analyses.
- Verification of financial forecasts or plans.
- Audit of company transformation, merger, or division plans.
- Audit of the company’s financial statements and activities at the request of a shareholder.