Audit

Our objective is to approach audit in a modern fashion through a combination of expert business knowledge of auditors, comprehensive understanding of Customer needs and the application of modern technologies. The above elements represent foundations of Moore Stephens Central Audit methodology and they define auditing services that go much beyond figure analysis.

We utilize specialized skills and industry-specific experience of the Audit Department consultants and we have invested continuously into the development of our personnel. Consequently we are able to build effectively a team dedicated to customer service of each and every customer.

We offer our Customers:

  • Audit and review of separate financial statements drawn up in compliance with the Polish Accounting Act, International Financial Reporting Standards (IFRS), American and French GAAPs and others;
  • Audit and review of consolidated financial statements drawn up in compliance with the Polish and international standards;
  • Confirmation of the correctness of consolidation packages, group reporting;
  • Attestation and related services including but not limited to the services rendered according to agreed- upon procedures;
  • Compilation of financial statements (or their components);
  • Other auditor services – expert opinions, analyses, consultations;
  • Support to company transformations: examination of transformation, merger and division plans, opinions on brought up contributions in kind, setting of parity of exchange, other attestation services.
We utilize specialized skills and industry-specific experience of the Audit Department consultants and we have invested continuously into the development of our personnel. Consequently we are able to build effectively a team dedicated to customer service of each and every customer.