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Audit

We offer a bright spectrum of auditor’s activities such as:

• Audit of individual and consolidated financial statements based on the Polish Accountancy Regulations;
• Inspection of financial statements;
• Inspection of bookkeeping records of a legal entity any kind ensuring it’s accordance to the Polish tax and accountancy law.

Our services can be provided based on a one-time agreement or a long-term cooperation contract.

Bookkeeping

The idea behind entrusting to an external organization of a part of daily business activities such as: the bookkeeping, salary calculation, HR has been successfully used through out the years in many countries all over the world to improve the cost-effectiveness and efficiency of the internal organization.

Therefore we propose taking over yours responsibilities in the above mentioned matters by our organization. Our offer includes:

• bookkeeping;
• calculation of salaries and obtaining the contacts with the Social Insurance Authorities (ZUS);
• HR services;
• accountancy and bookkeeping services necessary by establishing of a legal entity any kind in Poland;
• ad-hoc support for the employees of financial departments (bookkeeping emergency service hotline);
• preparation monthly tax statements and statistical reports;
• preparation of documents and financial statements in relation to the bookkeeping year-end;
• preparation of reports and analysis for the management board;
• support of the organizations in the case of an inspection from the tax authorities;
• support of the organization in the case of an external audit.

Our services for the above mentioned responsibilities can be provided by us based on a one-time agreement or a long-term cooperation contract and providing daily based support.

Advice

We provide in our advice efforts, Polish and foreign small and mid-size companies in all kind of business fields as trade and services with a special attention to the construction industry due to many years of our experience in the field of prefab-concrete works, earth-moving and roads as well as other industrial construction works.
We recommend ourselves for:

• tax legal advice in the matters of VAT, CIT, PIT taxes with the special attention to the excise duties;.
• tax legal advice in the matters of all kind of local taxes;.
• financial and economical expertises;.
• support during the setting-up of financial departments;.
• substantiate of effectively finance information and documentation flow;.
• implementation of corporate finance;.
• implementation of (financial) controlling;.
• ad-hoc support for the employees of financial departments (bookkeeping emergency service hotline); .
• regular audit of bookkeeping procedures;.
• advice and support in complex aspects of corporate finance;.
• advice and support in the decision making process of selection and implementation of a bookkeeping system;.
• establishing of Accounting Policy – preparing of bookkeeping solutions and describing of applied rules of accountancy, record’s and transaction evidence;.
• originate internal accountancy regulation as well as improve the existing one.

Our services can be provided based on a one-time agreement or a long-term cooperation contract.