Statutory auditors · Kraków, Zabłocie
Confidence in finance. Trust in business.
Audit firm no. 2712registered on 10 September 2002Why Audyt-Plus
High-quality service
An experienced team
Reliability
Understanding client needs
Services
Audit, accounting and advisory under one roof
We work for companies, organisations running EU-funded projects and business owners, including subsidiaries of foreign groups. Every engagement is led by an experienced statutory auditor.
Statutory audit of financial statements
Audits of separate, combined and consolidated financial statements under the Polish Accounting Act and National Standards on Auditing.
Read moreAccounting services
Bookkeeping, simplified tax ledgers, financial statements, tax returns and accounting policies.
Read morePayroll and HR
Payroll, social security and income tax settlements, and employee records. On time and confidential.
Read moreAudit of EU-funded projects
External audits of projects co-financed by European Union funds.
Read moreValuations and restructuring
Business and share valuations, review of merger and demerger plans, advice on ownership changes.
Read moreCourt expert opinions
Opinions of court-appointed experts for commercial and criminal courts, including verification of business valuations.
Read moreTax advisory
Tax advice for domestic and international business, procedural letters and training.
Read moreFinancial advisory
Analyses, KPIs and reporting systems that help management make decisions.
Read moreAccounting supervision and outsourcing
Interim chief accountant or financial controller, and outsourcing of parts of the accounting department.
Read moreHow we work
From the first conversation to the auditor's report
- 1
Initial call and quote
Send us a short enquiry or give us a call.
- 2
Engagement and timetable
We agree dates well in advance, including attendance at the stocktake.
- 3
Audit fieldwork
We carry out the audit in line with the Polish National Standards on Auditing.
- 4
Report and recommendations
Alongside the auditor's report, you receive practical recommendations for the management board.
Get a quote
A free quote
Tell us briefly about your company and the engagement you need. We will reply with a proposal and suggested dates.
About us
Over 20 years of auditing financial statements
Audyt-Plus has been based in Kraków since 2002. On 10 September 2002 the National Council of Statutory Auditors entered us on the register of entities authorised to audit financial statements under number 2712.
Every engagement is led by an experienced statutory auditor who is responsible for it from the first conversation to the signing of the report. Clients always know who they are dealing with and get prompt answers to their questions.
- Independence. We never audit books that we keep ourselves.
- Punctuality. We set the timetable at the outset and stick to it.
- Discretion. Professional secrecy in every channel of communication.
Our clients
Companies, universities and institutions we have worked with
Audyt-Plus is a founding member of the Association of Employers of Smaller Audit Firms and the Audit Market (ZPFA), based in Kraków.
Frequently asked questions
For foreign-owned companies in Poland
Which companies in Poland must have their financial statements audited?
All joint-stock companies (S.A.), as well as other entities, including limited liability companies (sp. z o.o.) owned by foreign groups, that in the preceding financial year exceeded two of the three thresholds set out in Article 64 of the Polish Accounting Act: average employment, total assets and net revenue. Consolidated financial statements of capital groups are also subject to audit. If you are unsure whether the requirement applies to you, we will check free of charge.
What are the deadlines?
Financial statements must be prepared within three months of the year end and approved within six months, and then filed with the National Court Register within 15 days of approval. The audit firm is appointed by the body that approves the statements, usually the shareholders' meeting. It is best to sign the engagement before the year end, so that the auditor can attend the stocktake.
Can the audit report be in English?
The statutory financial statements and the auditor's report filed in Poland must be in Polish. On request we provide an English version of the auditor's report for your parent company and group auditors, and we are happy to correspond with management in English.
Careers
Looking for a place to learn auditing?
We welcome students, graduates and audit assistants, with or without experience. We offer a friendly atmosphere and learning on real engagements. Our careers page is in Polish.
Contact
Let's talk about your engagement
- ul. Portowa 43/87
30-709 Kraków (Zabłocie)
Show on map - 12 429 33 77
609 392 632 - biuro@audyt-plus.pl
biuro@audytplus.com.pl - Monday–Friday
9:00–17:00 - Follow us on LinkedIn