Audit

Thanks to realized by KPFK audit services you will receive the assessment of credibility of financial information, according to legal requirements, in the form of statement on its reliability, clarity, concordance with law and applied accounting policy.

We offer following range of services:

• Audit of the single financial statements prepared according to the Accounting Act or International Financial Reporting Standards
• Audit of the consolidated financial statements prepared according to the Accounting Act or International Financial Reporting Standards
• Financial statements review including interim review prepared according to the Accounting Act or International Financial Reporting Standards
• Audit and review of financial statements of closed investment funds
• Other certified services
  • Historical financial information audit for prospectus purposes
  • Due diligence
  • Audit of part of the financial statements
  • Opinions on reporting packages prepared according to group’s reporting policies
  • Audit of the projects financed by European Union, World Bank and Europena Bank for Reconstruction and Development