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Our services

Audits and reviews of financial statements

Separate and consolidated financial statements provide a picture of the condition of entities and capital groups, necessary to understand their potential and prospects for further development.
An auditor's audit ascertains the reliability and correctness of financial data and reduces the risk for existing and future investors, lenders and business partners.

Audits (due diligence): financial & tax

Due Diligence serves investors when they plan to take over a specific company.

Thanks to it, they are able to assess the condition of the acquired company - we help them learn about the financial and tax aspects of the company.

Confirming the correctness of consolidation packages

Accounting and reporting of Capital Groups is one of the most difficult aspects.

We confirm the correctness of consolidation packages, preparing logical ones in a form understandable to the client.

We know this!

Our financial statement audit process

01.

 

Analysis of Financial Documentation

We start with an in-depth analysis of financial documentation in order to understand the structure of the audited company and key information.

 

02.


Risk and Control Review

We carefully assess the risk associated with the audited company and identify existing internal controls, striving to minimize the risk.

 

03.


Testing Transactions and Balances

We carry out tests to verify the accuracy of your transactions and check your balances to ensure they are in line with your actual financial status.

 

Ready? Are you thinking about starting cooperation?

The Awal Poznan team is waiting for your contact and the opportunity to start a new project!