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Navigate to...homeServices–Audit of financial statements–Review of financial statements–Transfer pricing documentation–Audit of company’s transformation plans–Consultation on accounting and taxes–Audit of EU ProjectsAbout usContactAUDIT
OF FINANCIAL STATEMENTS Audit of single unit and consolidated financial statements, according to Polish and international standards (IFRS, US GAAP). Review of financial statements.More
TRANSFER
PRICING
DOCUMENTATION
Is it worth it to have before being requested by Tax Office. We identify transactions to be documented and support clients in preparing transfer-pricing documentation.More
AUDIT
OF CONVERSION PLANS
OF COMPANIES
The company, which intends to change its organizational and legalform,
is required to prepare a plan for the transformation including the annexes and the auditor's opinion.More
LOOKING FORÂ AN EXPERIENCEDÂ AUDITOR? NEED ACCOUNTING ADVICE?Try us!
WE SUPPORT CLIENTS BY: AUDIT OF FINANCIAL STATEMENTS The main business of our company is audit of financial statements, both single-unit and consolidated. The company operates on the basis of Accounting Act and …More
REVIEW OF FINANCIAL STATEMENTS The review relates to the financial statements and summary financial statements prepared for the period shorter than a year and prepared as at different date than the balance sheet date…More
TRANSFER PRICING DOCUMENTATION Preparation of transfer pricing tax documentation is a formal legal requirement imposed by tax legislation and includes the writing of document in which the transaction or sum of transactions …More
AUDIT OF COMPANY’S TRANSFORMATION PLAN We introduce the offer of audit of company’s transformation plans, as well as the merger and division plans. The aim of the service is to express an opinion on the conversion plan …More
CONSULTANCY ON ACCOUNTING AND TAXES We encourage you to call us and consult on accounting and tax matters, especially in the areas of bookkeeping, internal control, support for employees, taxes …More
EU PROJECTS AUDIT
Companies that used funding from EU programs for their projects, must remember that one of the elements of the settlement of this financial support is mandatory audit….More
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