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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

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Assurance and related 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.

Related services are services of performing agreed-upon procedures based on the agreed objective, scope of work and method, with their description and result later presented in the service report, or financial information compilation services designed to make use of accounting expertise in order to collect, classify and summarise financial information.

Other assurance and related services provided by Mac Auditor to financial institutions include but are not limited to:

  • verification if assets, including deposits of investment funds, are measured in accordance with the applicable accounting legislation, the adopted accounting policy and other measurement procedures adopted by the entity
  • verification of the accounting policy and the rules and procedures for measurement of assets in investment funds for compliance with the applicable legislation regarding accounting and the functioning of investment funds
  • performance of other agreed-upon procedures in accordance with the National Standard on Related Services 4400.
  • financial statement compilation in accordance with the National Standard on Related Services 4410.

Service information

+48 530 189 966