Statutory Auditor’s Services Poznań

Audits and reviews of financial statements

What does a chartered accountant in Poznań do in our office? What assistance can our clients count on? We invite you to familiarise yourself with the scope of our services.

Audits and reviews of individual and consolidated financial statements prepared in accordance with the Accounting Act and the International Financial Reporting Standards.

Audits of Draft Terms for Merger, Demerger and Corporate Transformation

We audit the terms for corporate transformation, merger and demerger, provide our opinion on submitted reports and determine share exchange ratios in accordance with the Commercial Companies Code.

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Modern accounting services

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Attestation and related services

Statutory auditor services in Poznań include issuing opinions for energy-intensive enterprises – the RES relief and the government program “Aid for energy-intensive industry related to natural gas and electricity prices.”

We issue a statutory auditor’s opinion confirming the correctness of the calculation of the electricity consumption intensity coefficient in accordance with the Renewable Energy Sources Act (hereinafter the “RES Act”), which is required for the industrial consumer to obtain the relief.

We issue a statutory auditor’s opinion confirming whether the beneficiary’s report has been prepared, in all material respects, in accordance with the basis of the program providing this aid.

Our accounting office in Poznań also offers other attestation services reserved exclusively for certified auditors, including but not limited to:

  • Auditing consolidation packages of companies that are part of international capital groups.
  • Audits of EU projects and programs, to the extent they are exclusively reserved for individuals holding certified auditor qualifications.

We also invite you to collaborate with us in the area of accounting services in Poznań, as well as HR and payroll outsourcing in Poznań. Working with us means comprehensive support in matters related to running a business.

Other Services of Statutory Auditor

We also offer other services here including advice on how to streamline accounting and financial reporting processes.