Audit

Auditing financial data for IPO prospectuses

We offer comprehensive financial data auditing services necessary for the preparation of IPO prospectuses in the process of flotation of a company on the stock exchange. Our audit includes the verification of historical financial information in accordance with the requirements of the market regulator and auditing standards.

As part of the service, we carry out a detailed analysis of the financial statements, verifying their compliance with the relevant accounting standards (IFRS/IAS, US GAAP). We examine the reliability of the data presented, the correctness of the valuation of assets and liabilities, and the completeness of the disclosures required by stock exchange regulations.

In addition, we report on the financial forecasts and pro forma information that must be included in the prospectus. Our analyses also include an examination of internal control systems and financial reporting processes, which is crucial for investors assessing the risk of investments.

Thanks to our experience in conducting audits for IPOs, we help clients go through the share issue process smoothly and in compliance with legal requirements, while ensuring the transparency and reliability of the financial data presented, which builds trust among potential investors.

Contact us
Mirosław Kośmider

Managing Partner
Statutory Auditor

Krzysztof Gmur

Partner
Statutory Auditor

Place
12

in the Ranking of Audit Firms auditing the GPW

Place
15

in the Ranking of Audit Firms

Place
17

Nexia around the world

Member countries
119+

Distinction in the Rzeczpospolita Ranking

Nexia Pro Audit was once again recognized in the ‘Pro Bono activity’ category in 2023

Read more
Contact
See contact
Send a message to:

    First name and last name*
    E-mail*
    Your message

    The administrator of your personal data will be the appropriate company within the Nexia Pro Audit Group (i.e., PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o., PRO AUDIT Sp. z o.o., and Nexia Pro Audit Accounting Sp. z o.o.) with its registered office in Cracow. Your data will be processed for the purpose of handling your inquiry. You can find more information about GDPR in our Privacy Policy.

    This site is registered on wpml.org as a development site. Switch to a production site key to remove this banner.