Other attestation services

We offer a wide range of auditing services:

  • confirmation of the accuracy of financial statements prepared according to other than Polish balance sheet law regulations, such as:
    • International Financial Reporting Standards
    • US Generally Accepted Accounting Principals – US GAAP
    • German GAAP
  • analysis of plans of merger, division and transformation
  • analysis of joint stock company founders‘ reports
  • review of financial statements
  • agreed upon procedures
  • data compiling

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