Reporting processes

Accounting processes and reporting tools

Effective management of accounting and reporting processes requires appropriate tools and procedures to ensure reliability, credibility and efficiency. We support the optimisation of these processes by offering customised solutions.

As part of our services we offer:
  • consolidation of financial statements – development of procedures, policies, and tools for consolidation

  • client support in the preparation of the first consolidated financial statements, outsourcing of consolidation

  • development of an intra-group reporting model

  • integration of the acquired entity's reporting with that of the capital group

  • development of tools, templates and forms for management reporting

  • substantive support in the implementation of financial reporting tools and systems

  • development of tools to support reporting functions (e.g., leasing)

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

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