Why?
Balance sheet auditing is a standard assurance service in the field of compliance with the legislation, reporting reliability and transparency, tax return correctness, etc. on the one hand, but also an opportunity to contribute significant added value in the area of business effectiveness and competitiveness, resource management optimisation and financial security on the other. Experienced auditors have an excellent understanding of an audited company’s business and, as a rule, belong to some of its key business and strategic advisors.
For whom?
Companies that seek competitive and effective auditing services, as well as efficient and competent support in growing their business, expanding, investments and future planning.
How?
We provide comprehensive auditing services under the Baker Tilly TPA brand, and as a member of the Baker Tilly International network and the TPA group, we are able to more effectively assist our clients outside Poland, and in fields that require the involvement of experts from such domains as law, taxes or sustainability (ESG).
Our services are not limited to only standard audit procedures, which include:
- audits and reviews of various annual financial statements developed as per the act on accounting;
- audits and reviews of financial statements developed as per international standards (HB II, IFRS, US GAAP);
- adapting financial statements development as per the act on accounting to international regulations (e.g., HB II, IFRS, US GAAP);
- auditing annual and reviewing semi-annual financial statements developed as per the International Financial Reporting Standards.
In addition to financial auditing, we also provide consulting in the field of:
- economic consulting in the field of finances and accounting – consulting on transformations and mergers, in particular;
- consulting in the field of management procedures and optimising the use of existing resources;
- implementing International Financial Reporting Standards;
- developing a comprehensive financial reporting set as per the International Financial Reporting Standards;
- monitoring the financial standing of entities to maintain funding received from banks and other institutions;
- reviewing internal audit systems (e.g., to limit the fraud risk);
- training on the correct development of quarterly, semi-annual and annual reports filed by security issuers;
- training in the field of the act on accounting and the International Financial Reporting Standards.
