Other Services of Certified Auditor
These are services that:
- are aimed at obtaining by the auditor sufficient and appropriate evidence that allows the user to increase the level of confidence in the information that is the subject of the assignment;
- consist of performing procedures that have been ordered by the client;
The auditor expresses his conclusions in the form of an opinion or report on the subject of the assignment based on the established criteria and to the extent agreed upon with the client.
Our team of chartered accountants ensures high quality services, efficient implementation and organization, and open communication with clients. We also offer substantive support at the stage of agreeing on the scope of the order so that it is best suited to the client’s needs, as well as assistance during the preparation of the data necessary to carry out the commissioned work.
Our offering:
- Preparation of financial statements according to the Accounting Act and International Financial Reporting Standards.
- Due diligence services, also known as a “pre-investment audit,” determining the condition of an entity, its strengths and weaknesses, and the risks associated with its purchase transaction.
- Verify the operation of internal controls in selected areas of company operations.
- Carry out other checking procedures agreed with the customer.
- Preparation of financial analyses.
- Verification of forecasts or financial plans.
- Examination of the plan of transformation, merger or division of the company.
- Examination of the financial statements and operations of the company at the request of the shareholder.