Audit

Audit services pursuant to code of commercial companies

We offer comprehensive audit services provided on the basis of the Commercial Companies Code. We provide a high quality level of service.

We work with the best specialists.

As part of our services we offer:
  • audit of formal plans for merger, spin-off, and transformation (Article 502, 537, and 559 of CCC, respectively)

  • audit of reports by joint stock company founders (Article 312 CCC)

  • audit of reports on increasing the share capital of joint stock companies (Article 431 CCC)

  • audit of Management Board reports in the event of an intention of acquiring assets from shareholders by the joint stock company (Article 394 CCC)

  • audit of non-monetary contributions in relation to contingent increase of the share capital in a joint stock company (Article 449 CCC)

  • audit of the Balance Sheet and Profit and Loss Account in a joint stock company with respect to increase of the share capital from company’s assets (Article 442 CCC)

  • audit of accounting books and operations of a limited liability company on shareholder’s request (Article 223 CCC)

  • issuing opinion with respect to share price a limited liability company (Article 182 CCC)

  • valuation of shares subject to squeeze out (Article 418 CCC)

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
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