Would you be informed about all events in ATAFinance?
You do not have time to keep track of our site?

Sign up for the newsletter!

Audit and review of financial statements

  • Audit and limited review of financial statements prepared in accordance with the Polish accounting regulations,
  • Audit and limited review of financial statements,
  • Prepared under IFRS, US GAAP and HGB regulations, including those governing group consolidation,
  • Assistance in converting financial statements prepared under the Polish accounting regulations to other standards, e.g. IFRS, US GAAP, HGB,
  • Assistance in preparing entities for financial reporting in accordance with IFRS,
  • Preparing information for prospectuses,
  • Audit of EU funds expenditures,
  • Due diligence reviews,
  • Support in preparation of the accounting policy, the chart of accounts and internal controls,
  • Trainings.