Audit of EU-funded projects

We perform external audits of projects co-financed by European Union funds.

Standards

We audit in line with the guidelines of the managing authority, the National Standards on Auditing and the International Standards on Auditing and assurance engagements.

How to start

Send us the project name and number, the period covered by the audit, the project value and eligible expenditure, and the expected report date. We will prepare a quote on that basis.

Services

Other services

Statutory audit of financial statements

Audits of separate, combined and consolidated financial statements under the Polish Accounting Act and National Standards on Auditing.

Accounting services

Bookkeeping, simplified tax ledgers, financial statements, tax returns and accounting policies.

Payroll and HR

Payroll, social security and income tax settlements, and employee records. On time and confidential.

Valuations and restructuring

Business and share valuations, review of merger and demerger plans, advice on ownership changes.

Court expert opinions

Opinions of court-appointed experts for commercial and criminal courts, including verification of business valuations.

Tax advisory

Tax advice for domestic and international business, procedural letters and training.

Financial advisory

Analyses, KPIs and reporting systems that help management make decisions.

Accounting supervision and outsourcing

Interim chief accountant or financial controller, and outsourcing of parts of the accounting department.