Audit services

[ Print ]

For more informations visit: WWW.PKFAUDYT.PL

Audit of the financial statements

Procedures carried out in the course of the audit of the financial statements applied by PKF Consult meet both Polish and international standards on auditing. PKF Consult has the accreditation of the World Bank authorizing it to audit all projects financed out of its funds. As a result of the completed audit the management and the owners of your company will gain the following benefits:
 

• information on the accuracy of the financial statements,
• evaluation of the accounting and internal control systems,
• information on the company’s standing, identification of the risk areas,
• indication of the possibilities of improvement and the evaluation of their monitoring.

Accounting policies adopted at the preparation of the financial statements.

Audit work will be carried out in accordance with the assets and liabilities valuation standards adopted by your organization under:
 

• International Financial Reporting Standards, or
• the Accounting Act.

Methods and techniques of the audit work
The technique of the audit work and auditing standards will be in accordance with the enforced provisions of:
 

• the Accounting Act ,
• the professional standards of the National Chamber of the Statutory Auditors,
• International Standards on Auditing,
• IFAC Code of Conduct.

In the course of our work we also adhere to the regulations of the  Corporate Governance Good Practices Code as regards the cooperation of an Auditor with the Audit Committee, Supervisory Board and the principles concerning auditor’s participation in the General Meeting.

Key elements of the audit conducted by PKF Consult:

 

1. identification of needs, determination of the terms of cooperation,
2. identification of the business risks in the given industry and the risk concerning the audited entity,
3. analysis of the operation of the internal control system,
4. preparation of the audit plan and detailed tests,
5. preparation of the audit documentation and auditor’s report,
6. control of the audit quality and reporting.

We encourage you to contact us in order to familiarize yourself with the comprehensive PKF Consult offer concerning the audit of the financial statements and other attestation services as well as our offer concerning tax law and acquisition services.

Should you be interested in our services, please fill in the Client’s Questionnaire as this will enable us to gain a better understanding of your company’s activities.