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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:

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Contact

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Other services

Other accounting and financial reporting services provided by Mac Auditor’s Audit Department include in particular:

  • accounting and financial reporting training, related in particular to International Financial Reporting Standards (IAC/IFRS), fair value measurement of assets and liabilities, accounting of financial instruments
  • developing the accounting policy (principles), the company chart of accounts
  • supporting the implementation of the IAS/IFRS
  • verifying the measurements of assets and liabilities for financial reporting purposes and verifying business valuations
  • providing advice in the preparation of financial statements
  • other services connected with accounting and financial reporting, including support for audit committees in their supervision over reporting and auditing

Service information

+48 530 189 966