Audits and reviews of financial statements
We offer our clients comprehensive audit services in the field of audits and reviews of financial statements or other historical financial information. We ensure a high level of quality. In addition to the objective of meeting statutory requirements, we provide information for business process improvements.
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audit and review of separate and consolidated financial statements prepared according to the Polish Accounting Regulations, International Financial Reporting Standards (IFRS), and other specific accounting policies of companies and groups
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audit and review of consolidation packages
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audit of financial information for the purpose of specific detailed obligations of our Clients, e.g., based on requirements of the banks, funds, or other financing institution
Managing Partner
Statutory Auditor
Partner
Statutory Auditor
Nexia Pro Audit was once again recognized in the ‘Pro Bono activity’ category in 2023
