Reporting processes
Business and other consultancy
We offer comprehensive consultancy to support entities in optimising internal processes and ensuring compliance. We help to build safe and effective risk management structures.
As part of our services we offer:
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investigative audits aimed at detecting economic crime and fraud
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advice on the organisation or optimisation of internal audit functions
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development of the internal audit plan and its implementation
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establishing the necessary procedures to ensure legal and fiscal security and systematisation of existing processes
Contact us
Krzysztof Gmur
Partner
Statutory Auditor
Radomił Maślak
Partner
ACCA
Distinction in the Rzeczpospolita Ranking
Nexia Pro Audit was once again recognized in the ‘Pro Bono activity’ category in 2023
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