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Audit and financial advisory

The purpose of the audit service provided by us is to give credibility to financial data by issuing an independent statutory auditor's opinion and report.

General Audit

General Audit
Audit of financial institutions

Audit of financial institutions
Expertises

Expertises
Audit and financial advisory

Audit of financial institutions

The purpose of the services provided by our team is to support Investment Fund Companies in meeting the numerous requirements imposed by regulations, supervisory bodies and custodians as well as to ensure the highest level of security.

Our offer includes in particular:

Audyt ogólny

Contact

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Other assurance services

An assurance engagement is a service other than review and audit of financial statements designed to demonstrate high or moderate credibility of financial and non-financial information, systems, processes as well as aspects of behaviour or attitudes of organisations based on evidence which has been obtained during relevant procedures and serves as the basis for an assessment prepared in accordance with pre-defined criteria for issues covered by such services. Assurance engagements include services other than financial auditing and are performed in accordance with the National Standards on Assurance Engagements 3000.

Other attestation services provided by Mac Auditor include but are not limited to:

  • assurance reports on audits in service organisations (ISAE 3402)
  • checks of projected financial information
  • assurance services which involve issuing a report on compilation of pro forma financials presented in the prospectus

Service information

+48 530 189 966