Audit

We conduct audits of financial statements prepared in accordance with the Polish Accounting Act. We approach each engagement in an individual and partnership-oriented manner - on one hand delivering a reliable and fully compliant audit report, and on the other identifying potential areas for improvement that can enhance the efficiency of internal processes and tax settlements for our Clients.

We specialize in auditing financial statements of manufacturing companies (especially in the food industry), real estate firms, and medical entities. We have several independent audit teams of 2-3 people each, enabling us to conduct multiple projects simultaneously while maintaining high quality, timeliness, and communication at every stage.

In recent years, we have observed growing interest in transformations, mergers, and divisions of companies. This stems, among other things, from succession needs, tax settlement optimization, and changes in ownership and organizational structures.

Thanks to our experience working with Clients operating within complex business structures, we offer comprehensive support at every stage of these processes - from developing the target structure concept to its practical implementation. Our involvement covers both the accounting and tax aspects as well as advisory on planning and reporting of transformations.

From 2025, we offer the assurance service for sustainability reports, performed in accordance with the National Assurance Standard 3002PL, approved on 28 January 2025. We possess the necessary authorizations, knowledge, and experience to professionally conduct the ESG report assurance process.

We support companies required to report sustainability issues, providing them with a comprehensive approach - from data verification to confirmation of the report’s compliance with applicable legal requirements and reporting standards.

As part of our audit services, we offer audit firms the independent assessment and monitoring of the internal quality control system (SWKJ), in accordance with the requirements of National Quality Control Standard 1 (KSKJ 1) as worded in the International Standard on Quality Management (ISQM 1) and the guidelines of the Polish Audit Oversight Agency (PANA).

The purpose of this service is to verify the design, implementation, and effective operation of the quality management system in the audit firm, as well as to identify areas requiring improvement. During the procedures, we assess the compliance of adopted policies and practices with applicable regulations and professional standards.

The monitoring and remediation process includes:

• analysis of the current quality control system in the audit firm,
• evaluation of the effectiveness of implemented procedures, policies, and organizational solutions,
• identification of potential system weaknesses and their causes,
• development of remedial recommendations and improvements,
• preparation of a summary report containing conclusions and recommendations for further improvement of the SWKJ / QMS.

Our approach is based on practical knowledge of PANA requirements and the realities of audit firm operations, enabling us not only to provide formal verification of system compliance but also substantive support in its development - from planning and implementation to evaluating the effectiveness of corrective actions.