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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

General Audit

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.

Our offer includes in particular:

Audyt ogólny

Contact

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Other financial audit activities

Other financial audit activities include assurance services specified by the applicable laws other than audit and review of financial statements, reserved for a statutory auditor. The services are 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.

Other financial audit activities performed by Mac Auditor for companies and commercial law partnerships include in particular:

  • audits of the accounting and operations of limited liability companies in accordance with Article 223 of the Polish Companies Code of 15 September 2000
  • audits carried out at the moment of founding a Polish joint-stock company or increasing the share capital in accordance with Article 312(1) of the Polish Companies Code
  • audits of the reports of founders of a Polish limited joint-stock partnership in accordance with Articles 312(1) and 126(1)(2) of the Polish Companies Code
  • audits of business conversion plans in accordance with Articles 559(1) of the Polish Companies Code
  • audits of EU projects and programmes insofar as they are reserved exclusively for statutory auditors

Service information

+48 530 189 966