607 665 737
Poznań, ul.Strzeszyńska 35/37

Statutory Auditor

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Statutory Auditor

Our auditing services include:
  • auditing annual financial statements
  • auditing consolidated financial statements
  • reviewing financial statements
  • auditing enterprise transformation plans
  • converting financial statements made in accordance with the Accounting Act into the IFRS financial statements
  • auditing selected items of the financial statements
  • reviewing consolidation packages

We specialize in the audits of financial statements of German capital companies and HBII reporting.

We are experienced in developing reports on:

  • the assessment of accounting systems
  • the assessment of the internal controls system
  • the correctness of stocktaking and related settlements