ECOVIS - System Rewident

Audit and financial statements

We are pleased to offer you our services in the area of financial statements audit. We are convinced, that our company is able to meet your expectations and ensure professional consultancy in the area of accounting, finance and taxes.

Our services include:

• audit of unit, aggregated and consolidated financial statements;
• review of financial statements, in accordance with Polish and international accounting standards,
• preparing prospectuses information,
• assessment of internal control systems,
• audit of funds spending, within the framework of European Union grant programs and those of other international institutions,
• conducting bankruptcy and liquidation proceedings.

We offer an audit approach, which is based on thorough familiarization with specific character of your activity. At the stage of preliminary audit we examine company’s external conditions, sector and branch legal regulations, organization structure and also internal connections. Eventually we define key risk factors relating a firm. The methods we apply are based on risk analysis and system approach, what enables us to carry out audits, that are concentrated on essential areas. It makes audit effective. Statutory auditor participates directly in realization of each audit and supervises his team at each stage of audit work.

Audit, that we carry out, contributes to softening risk effects and to authenticating company’s image. We examine not only company’s operating systems, that are reflected in a financial statement, but also issues directly connected with accounting and data processing methods.  We wish to fulfil all legal requirements referring to audit of financial statements, but first of all to ensure company’s management of financial statement reliability and correctness, as well as the efficiency and proper functioning of accounting and internal control systems.

Within the framework of audit procedures we carry out:

• review of IT systems in the scope necessary to make financial data reliable;
• tax review in the area of direct and indirect taxes, in order to define a risk of possible tax liabilities, including VAT, CIT, ZUS, PIT and customs liabilities,
• presentation of our recommendations concerning essential areas of company’s activity, made in the form of letters to the Board of Directors,
• issuing an opinion and a report on the correctness and reliability of a financial statement and accounting books;