Audit of financial statements

Our specialists have the appropriate competencies to assess audits and financial statements for compliance with current standards. Extensive knowledge, significant experience, and meticulousness guarantee satisfactory audit results.

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Łukasz Zarzycki

Managing Partner (Audit), Statutory Auditor Tax Advisor, Restructuring Advisor, Executive MBA

Our specialists have the appropriate competencies to assess audits and financial statements for compliance with current standards. Extensive knowledge, significant experience, and meticulousness guarantee satisfactory audit results. Depending on the needs and the selected area of the financial report, we are able to verify compliance with both Polish standards and internationally recognized standards worldwide. Because customer satisfaction is our priority, we always strive to individually address needs and expectations.

Financial report readers are typically specific entities – banks, shareholders, or management. They expect reliable information about the actual financial condition of the enterprise – without errors or omissions.

Therefore, it is safest to entrust financial audits and financial statement examinations to experienced specialists who understand the industry’s specifics.

We have 25 years of experience

Over the years of operation, we have gained extensive knowledge and the trust of our clients. We effectively adapt to changing business conditions.

We serve clients from multiple industries

Our audit team possesses broad knowledge and experience across various sectors, allowing us to offer a personalized approach to each client.

We know the regulations

We closely monitor the dynamically changing tax and accounting regulations to ensure full compliance with current standards for our clients.

We ustilize modern tools

We employ the latest audit technologies, enabling us to efficiently review and analyse data, ensuring the highest quality of service for our clients.

Do you have questions?

Łukasz Zarzycki, GLC expert is at your disposal.

What we do:

  • we conduct the audit of the balance sheet at each stage – from the preliminary stage to the final audit procedures,
  • we audit annual and semi-annual financial statements, as well as consolidated financial statements,
  • we confirm the accuracy of consolidation packages
  • we use proven audit methods, which we supplement with the unique experience of our auditors and statutory auditors,

we prepare logical and condensed reports in a form that is understandable to the client – they contain the results of the audit in terms of, among other things, the reliability of the books of account and economic indicators, thanks to which you can reliably assess the financial situation of the entity.

Services

All services provided in the financial audit are conducted by auditors with extensive experience – in accordance with National and International Financial Audit Standards. In order to meet these standards, we have developed a special methodology that ensures significant irregularities are not present. In addition, we ensure that any risks associated with a given audit are minimized to the lowest possible level. Our years of experience and established methods allow us to ensure the safety of our clients.

To ensure a high standard of service, we guarantee the completeness and correctness of the valuation, and we can additionally provide explanatory presentations on all key financial areas. The services we offer:

  • issuing and presenting opinions on financial statements,
  • analysing selected excerpts from the prepared reports,
  • examining consolidation packages,
  • ensuring that all reviews and reports comply with international and Polish standards.

Scope of services

Due Diligence

Audit of financial statements

Audit services and other services of a certified auditor

Tax audit

Forensic and investigative auditing

Business and asset valuation

Legal due diligence

Inquire about our services

A member of our team will contact you!