Account books
Revenue and Cost Register, Flat Activity
Financial and accounting supervision
Audit
Payroll and Personnel Support
Tax and legal consulting
Controlling and business consulting
Training
Revenue and Cost Register, Flat Activity
Financial and accounting supervision
Audit
Payroll and Personnel Support
Tax and legal consulting
Controlling and business consulting
Training
Audit
Auditing of financial statements
Reviewing of financial statements
Providing conformity certification services, consulting and managing which require comprehensive knowledge in the field of accounting or auditing
Verification of the work of accounting departments at the customer’s facilities
Auditing and reviewing the financial reports are made in accordance with requirements of Polish legislation and also with the standards of auditing by a chartered auditor. The auditing is performed in three stages:
1. Initial auditing includes among others:
- identification of the unit audited and its business activity characteristics,
- auditing the accounting system and internal control,
- testing the accuracy and reliability of relevant and selected assets and liabilities of the unit,
- monitoring of physical inventory of relevant assets.
2. The basic control involving detailed auditing of the financial statements and entries in the accounts is carried out based on accounting records.
3. Preparation of documentation covering:
- opinion on accuracy and reliability of the annual accounts,
- report on auditing the financial report,
- a letter to the Board of Directors on substantial issues and observations resulted from the process of auditing if the need arises,
- discussion with the Board or a representative of the unit on auditing results.
While carrying out the orders we are in constant contact with accounting unit services and its management, you have the opportunity to consult with us all matters relating to the completion of the financial year.
Słowa kluczowe skojarzone ze stroną: Księgowość, Księgowy, Księgowa, Biura rachunkowe, Biura księgowe, Doradca podatkowy, Doradztwo podatkowe, Biegli rewidenci, Audytorzy, Księgi rachunkowe, Księgi przychodów i rozchodów, Kadry i płace, Rozliczenia z ZUS, Rozliczenia z Urzędem Skarbowym, Szkolenia podatkowo-księgowe, Controling, due dilligence.