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Annual audits of Financial Statements |
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The business units obliged to conduct annual audits of the Financial Statements and disclose financial data, including cash flow, in the annual financial reports present as follows: - banks and insurance companies,
- units providing business operations according to the law on public trade in securities and trusts
- limited liability companies
- other units which reached or exceeded two out of three following limits in the previous financial year for which the Financial Statement was prepared:
- average annual employment - 50 persons,
- balance of total assets at the end of the financial year - equivalent of 1 mln EUR converted into Polish currency,
- net income from sale of goods, products and financial operations for the year - equivalent of 3 million EUR converted into Polish currency.
Our services: - Audits of the financial statements
- Audits of the consolidated financial statements
- Audits of the financial statements of capital groups
- Mid- year reviews and audits,
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