Legal basis
We perform audits in line with Polish law, in particular the Accounting Act of 29 September 1994, the Act of 11 May 2017 on statutory auditors, audit firms and public oversight, and the National Standards on Auditing.
What the audit covers
- the bookkeeping system,
- accounting policies,
- internal control,
- financial position and ratio analysis,
- existence and valuation of assets, liabilities, income and costs,
- stocktaking of assets and liabilities.
Why Audyt-Plus
We combine an individual approach to each client with thorough work by experienced statutory auditors. We remain fully independent during the audit and share practical conclusions once it is completed.