We are an entity authorized to audit financial statements entered on the list of entities authorized to audit financial statements under No. 68.

 

We perform audits of financial statements (individual, consolidated) - for all entities whose financial statements should be audited by a statutory auditor, whether due to legal requirements; or because of the ownership or contractual requirements.

 

We also offer:

  • Interim reviews;

  • Examination of founders' reports on public contributions relating to non-monetary contributions and valuation of those contributions, accounting and business inquiries;

  • Examining plans for transformations, divisions and business combinations,

  • Research on the implementation of projects financed by the EU;

  • Audits of the use of funds for science (for projects and units);

  • Audit of financial statements based on agreed research procedures.

 

We conduct audits of financial statements/information in accordance with the Accounting Act or in accordance with International Accounting Standards and International Financial Reporting Standards. Our research is carried out in accordance with:

  • International Standards on Auditing,

  • Professional standards set by the National Council of Statutory Auditors.