AUDIT AND OTHER ATTESTATION SERVICES
01.
Audit and review of individual and consolidated financial statements, prepared under the Accountancy Act and the International Financial Reporting Standards
02.
Audit of historical financial data for the purposes of prospectus and other information documents
03.
Verification of the financial part of prospectus, memorandum and registration documents
04.
Audit of merger, transformation and demerger plans, as well as other procedures to be performed by the Certified Auditor that follow from the Code of Commercial Companies
05.
Drafting Comfort Letters
06.
Development of the conception of management accounting and controlling.
07.
Audit of utilization of subsidies:
- Audit of utilization of grants from EU support programs for Beneficiaries and Intermediate Bodies
- Advisory and support services provided to Beneficiaries before settlement of the grant.
- Audit of twinning programs.
- Audit of projects compliant with provisions of Regulation of the Minister of Science and Higher Education of 29 September 2011 on external audit of disbursement of funds on research projects.
08.
Training:
- Training in accounting.
- Training in financial reporting.
- Training in taxes and commercial law (conducted by experienced tax advisors and lawyers).
DUE DILLIGENCE and VALUATIONS
01.
Due Diligence:
- Organizing and conducting the financial due diligence process of a company or project for the purpose of the M&A transaction (for both the buyer and the seller), bond issue or otherwise, at various stages of the procedure or transaction and in a flexible manner taking the Client’s needs into account
- Organizing and conducting the tax and legal due diligence process of a company or project in cooperation with experienced tax advisors and legal counsels
02.
Valuations:
- Valuations of companies, interests, shares (for purposes related e.g. to M&A transactions, bond issues, property contributions to corporations as required by the Code of Commercial Companies)
- Trademark valuations
- Opinions on valuations as required by the Code of Commercial Companies
- Valuations of intangibles, as e.g. know how and databases.
INTERNAL AUDIT AND CORPORATE FINANCE MANAGEMENT
01.
Organizing or optimizing the Internal Audit function
02.
Development and execution of Internal Audit plans
03.
Internal audit quality assessment
04.
Complex outsourcing of the Internal Audit function (especially at the Public Finance Entities listed in Article 274 of the Public Finance Act)
05.
Outsourcing of selected elements of corporate finance management.