Audit services and other services of a certified auditor

Specialists from GLC Katowice and GLC Warsaw always tailor the methodology of attestation services to specific legal events within each entity. Attestation services include, among others, analysis of activities and accounting of limited liability companies (spółka z o.o.) and previously prepared reports of limited partnerships with shares (spółki komandytowo-akcyjne). Additionally, they encompass the examination of planned commercial law assumptions regarding the division or transformations within a company.

What do we do?

• We examine merger, division, and transformation plans of companies,
• conduct mid-year financial report reviews,
• audit the accounting conducted by the company,
• prepare and update accounting policies,
• design and update chart of accounts,
• offer the possibility of financial report consolidation, as well as services for auditing mid-year, individual, and consolidated financial statements,
• and provide assistance in implementing new financial reporting requirements.