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.

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Mirosław Kośmider

Partner Zarządzający
Biegły Rewident

Krzysztof Gmur

Partner
Biegły Rewident

Miejsce
12

w Rankingu Firm Audytorskich badających GPW

Miejsce
15

w Rankingu Ogólnym Firm Audytorskich

Miejsce
17

Nexia na świecie

Krajów członkowskich
119+

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    Administratorem Pani/Pana danych osobowych będzie właściwa Spółka z Grupy Nexia Pro Audit (tj. PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o., PRO AUDIT Sp. z o.o. oraz Nexia Pro Audit Accounting Sp. z o.o) z siedzibą w Krakowie Pani/Pana dane będą przetwarzane w celu obsługi zapytania. Więcej informacji na temat RODO można przeczytać w Polityce prywatności.

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