Audyt i doradztwo finansowe

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.

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:

Review of financial statements

Review of financial statements is a way simpler and quicker than audit of financial statements to obtain a guarantee that the company’s financial data reflect its actual standing. It is a financial auditing activity which is performed in accordance with the National Standard on Review Engagements 2400 or 2410 and which is designed to give the statutory auditor limited certainty, obtained mainly through his or her questions and analytical procedures, as to whether the company’s half-yearly financial statements as a whole include any materials nonconformities which would make it possible to draw a conclusion on whether the statutory auditor has noticed anything that would lead him or her to think that the company’s half-yearly financial statements were not prepared in all materials aspects in accordance with the applicable financial reporting framework assumptions, and to prepare a report concluding the review of the half-yearly financial statements as a whole. As a result of a review, the statutory auditor issues a report of an independent statutory auditor on review of financial statements.

Why order a review service?

for a bank, business partners, the supervisory board – to give them more certainty that the company operates properly and is credible
for an owner who delegates company management – to gain more certainty that the company’s assets are in good hands
for the managing person – to gain an external independent perspective of an expert who examines hundreds of other companies on a daily basis and skilfully identifies any tax, accounting and legal risks
unlike audit of financial statements, a review can be carried out at any point during the financial year
a review is shorter and less burdensome for the company
the price of a review is much lower than the price of a full audit of financial statements

What is the essence of the review service?

reviews involve analysing financial data and reviewing the books
the statutory auditor also obtains information from the management and employees of the company
the statutory auditor does not identify any shortcomings of the company, focusing on risk areas instead
the service ends with presentation of a report signed by the statutory auditor

Audit and financial advisory

Audit of financial institutions

Contact

Review of financial statements