Analysing and reviewing financial statements and auditing
according to Polish and international accounting standards (IAS, US GAAP, HBII)
Being an entity entitled to analysing financial statements, we carry out analyses and reviews according to international standards and Polish norms of practicing the auditing profession. What is more, we analyse financial statements to international (IAS), American (US GAAP) and German (HBII) standards as well as make transformations of financial statements from the Polish law to these standards. We also assist in making subscriptional offers and are ready to share our experience in solving economic and accounting problems.
- Our services include:
- Analysing financial statements according to the Polish standards of accountancy and The Polish Securities and Exchange Commission
- Transforming financial statements from Polish standards to IAS, American (US GAAP), and German (HBII)
- Analysing consolidated financial statements
- Conducting financial analyses and a tax due diligence
- Assistance and training in making financial statements (balance, profit and loss account, cash flow) and making consolidated financial statements
- Review systems of accounting and mechanisms of internal audit
- Services connected with an active role of Supervisory Boards and Audit Committees