How can we help?

We have prepared an offer tailored to the needs of entrepreneurs. We continuously track the changes and adjust our services to the expectations and current situation on the market. We propose not just audits and limited reviews of financial statements, but also tax and accounting consultancy, valuation of companies, management reporting per hour, as well as various trainings and workshops. We provide services for micro, small, medium and large businesses.

If you are an owner of a business or a member of its management and you wonder whether the financial data and tax settlements prepared by your accountancy are accurate and reliable. If you do not take part in managing the company in which you have located your money on a daily basis, and you wonder if your capital is safe and the company managed well. If you suspect possible cases of fraud in your company.

Our auditors and consultants will help you in that field by checking if the data presented in financial statements and reports is accurate and finds merit in reality.

Services carried out in this field are:

  • Audits and reviews of individual and consolidated financial statements pursuant to the requirements of
    • Polish Accounting Act
    • International Financial Reporting Standards (IFRS)
  • Audits of merger, transformation and division plans for companies
  • Audits of rates of energy consumption and of partial excise refund calculations
  • Audits of statements from the founders of joint-stock companies
  • Reviews of annual and interim financial statement
  • Reviews of accounting records and tax settlements

If you have a problem in the field of balance sheet and tax law. If you need to prepare consolidated statements or documentation and statements in accordance with the International Accounting Standards (IAS). If you wish to reduce the costs of your activity and implement an effective internal control. If you plan to buy a company and wish to check its actual financial condition.

Our auditors and consultants will support you in that field by helping you to plan and implement proper solutions, and will formulate all the required documentation and reports.

Services carried out in this field are:

  • Preparation of financial statement and reports, including:
    • financial statements pursuant to the International Financial Reporting Standards (IFRS) and
    • financial statements and reports consistent with the foreign GAAPs
  • Preparation of financial plans, forecasts and budgets
  • Organization of accounting principles in the company
  • Preparation or updates of accounting policies pursuant to the Accounting Act and IFRS
  • Analyses and optimization of internal control systems in the company
  • Tax consultations and reviews
  • Transfer Pricing documentation (TPD) and benchmar analyzes
  • Due diligence – financial situation and effectiveness of the production and service processes in the units for sale
  • Implementation of elements of management accounting, budgeting and forecasting in SME

If you wish to further your knowledge or raise the expertise of your employees in chosen areas of finance, contact us. We offer training and workshops on various topics and with different methods for our Clients.

We believe that trainings are an important element in implementing organization changes. That is why when preparing them, we try to fully adjust to the Client’s needs.

Chosen topics of training:

  • Accounting principles
  • Understanding and analysis of financial statements
  • Finances for business owners and managers
  • Principles of management accounting, budgeting and forecasting
  • Scams and frauds in companies

If you own a company and are preparing to sell your shares. If you wish to bring your company or its organized part into another unit. If you are an investor who wants to make the right investment decisions, based on a company’s factual value. If you wish to know the factual value of your assets (estates, machines and means of transport) and of intangibles (e.g. trademarks, know-how, your own computer programs).

Our appraisers and valuation experts will help you in that field by preparing a valuation report and advise on how to safely and beneficially carry out the transaction.

  • Valuation of enterprises / companies
  • Valuation of structural unit of the enterprise
  • Valuation of intangibles
  • Valuation of debts
  • Valuation of other assets

Have you ever wondered, how the accounting result is actually prepared and where cash flows come from?

This service is for people managing small and medium businesses which require implementing the internal financial information in order to manage and control the results in a better and more efficient way. Unfortunately, hiring a qualified financial controller can be too time-consuming and costly, because an effective work-time of the controller in a small company would equal a fraction of his tenure, and the remuneration in this work group is high. Moreover, there are always the risks connected with employing a person, such as not enough competence or personality mismatch.

The solution we propose is management reporting per hour. Our consultants’ many years of experience working in various businesses across different sectors contribute to finding solutions best fit for your needs. Those solutions are “tailor-made” because, from our experience, each company has its own specific nature. This model lets the Client determine the scope and time period of the service, which both eliminates the risks described above and saves money.

Examples of such projects:

  • Implementing the calculation of profitability on various types of services – service industry (medicine)
  • Implementing the calculation of measure costs method – production industry (cosmetics)
  • Optimization of the deviation of incomes and costs as well as cash flows – trade industry (advertisement products)
  • Implementing the reports of and tools for viability calculation on projects /pilot project/ – service company (biotechnology)
  • In case you have any questions, please contact us!
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