ForBiznes audit services »

Audits and reviews:

- statutory audits and reviews of separate and consolidated financial statements prepared in line with the Accounting Act and IFRS;
- audits and reviews of financial statements prepared in line with the Accounting Act and IFRS necessitated by the owners;
- audits and reviews of consolidation packages for capital group auditors;
- audits of historical financial data.

Preparing of reports and financial information:

- financial statements compliant with the Accounting Act and IFRS;
- consolidated financial statements compliant with the Accounting Act and IFRS;
- developing of consolidation packages compliant with principles adopted by capital groups;
- financial statements and consolidation packages may be prepared both in Polish and in English;
- preparing of historical financial information for the purposes of IPO.

Accounting advisory services:

- assistance with implementation of IFRS;
- developing of accounting principles (policies) and the chart of accounts;
- developing consolidation documentation;
- opinions regarding non-standard accounting transactions;
- opinions regarding principles of consolidation of financial statements.

Due diligence, agreed-upon procedures and other attestation services.

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Design and implementation: