FINANCIAL STATEMENT EXAMINATION AND AUDIT

Financial statement audits adhere to the objectives outlined in Article 65, Paragraph 1 of the Accounting Act of 29 September 1994. The auditor is tasked with providing a written opinion and report, verifying adherence to accounting principles and ensuring the accurate presentation of the audited entity's financial status, property, and results.

In each financial statement audit, our goals are twofold: firstly, to ensure the statements and underlying accounting records are free from irregularities, and secondly, to confirm the reliability and transparency of the information presented within the statements.

Our range of audit services includes:

• Audit of financial statements (mandatory for entities)
• Review of financial statements (for entities without mandatory filing obligations)
• Tax audits
• Financial and accounting due diligence, beneficial for potential investors
• Evaluation of internal control systems
• Examination of enterprise transformation, division or merger plans
• Other audit services, such as verifying the proper use of EU funds

We invite you to leverage our services for meticulous financial audits - accounting services in Warsaw Downtown.

Phone: +48 504 226 202

Email: mk@mkconsulting.pl