An audit is an objective and reliable look at an organisation and its functioning. An auditor or a team of auditors are specialists in many areas of business who, with their knowledge and tools, carry out a comprehensive analysis of the company's existing situation, the processes in the organisation, and prepare recommendations with solutions.
Our team of specialists in the field of comprehensive company analysis carries out the following types of audits:
Audit of companies – The examination of the regularity and efficiency of a company's operations, including financial and operational audits, is a key element in the diagnosis of the situation in which it finds itself.
Financial audit
involving the possibility of providing services in the field of:
- audit of the financial statements
- the financial, management and tax accounting policies adopted,
- Due Diligence audit
The stages of our financial audit, based on International Financial Reporting Standards (IFRS) and accounting principles applicable to the Polish market, include:
- Identification of audit objectives and areas, the company's core business and its environment
- Analysis of the current situation: processes, legal acts and contracts, organisational system, previous reports, control reports and financial budgets
- Presentation of the audit plan
- Audit (examination) of financial statements
- Examination of the accounting policies and principles adopted
- Analysis of the correct reporting of transactions and compliance of business processes
- Examination of the legal area related to the operation of the company, the procedures used and the organisational structure
- Preparation of an audit report, including conclusions, recommendations and principles for implementation of improvements
- Follow-up audit of the implementation of recommendations
as well as:
- Support in the design of accounting processes and the implementation of management and tax accounting standards, chart of accounts and IFRS-compliant financial statements,
- Ability to provide accounting, payroll and compliance services
Operational audit
giving an assessment of the effectiveness and efficiency of the company's operations. Depending on the objective, it takes on different configurations of activities, as different activities will be undertaken for an audit related to the introduction of lean management methodologies, targeted ERP systems and others for a comprehensive analysis of the company.
Stages of operational audit:
- Analysis and examination of the documentation held by the company: organisational chart, regulations, procedures, standards adopted, quality systems implemented and their control results, job descriptions
- Analysis of the productivity of individual jobs in the adopted production or customer service process
- Analysis of human, material, financial and information resources
- Process mapping
- Preparation of activity reports
- Advice on effective process management and implementation of measures to improve company operations
Insolvency audit
arising from the content of Art.11 of the Insolvency Law, conducted in terms of:
- liquidity
- debt
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