01
Audit of financial statements
Statutory and voluntary audits of annual statements under ISA, IFRS and the Polish Accounting Act. We specialise in public-interest entities, banks, insurers and investment funds.
Services
We provide the full scope of statutory audit services as well as advanced financial, legal and technology advisory for the largest market participants.
02
Interim reviews
Half-year and quarterly reviews for WSE and NewConnect issuers. Express turnaround under the time pressure of periodic reporting.
03
Consolidated audits
Audits of consolidated statements of capital groups with dozens of subsidiaries across jurisdictions. Coordination of local teams in 38 countries through our network.
04
Tax advisory
CIT, VAT, transfer pricing, tax restructurings, exit tax, MDR. A team of tax advisors and attorneys handling transactions above PLN 100M.
05
Forensic & anti-fraud
Internal investigations, fraud detection, expert opinions for courts and prosecutors, digital forensics and litigation support.
06
AML and compliance
Implementation of AML procedures, customer risk assessments, MLRO training and audits of compliance with AML law and international sanctions.
07
ESG and sustainability reporting
Assurance over ESG reports under CSRD and ESRS. Verification of GHG emissions (Scope 1, 2, 3), sustainability policies and EU taxonomy.
08
IT audit and cybersecurity
ERP, SAP and Oracle audits, cloud environment reviews, penetration testing, DORA, NIS2 and GDPR compliance assessments.
09
Valuations and transactions
Business valuations for M&A, financial and tax due diligence, financial modelling, fairness opinions for supervisory boards.
10
EU funds audit
Controls of EU funding from the 2021-2027 perspective, NRRP projects, Horizon Europe and regional programmes.
11
Internal audit
Outsourcing of the internal audit function for mid-cap and large enterprises. Continuous support of audit committees.
12
Executive training
PW Audit Academy — training in IFRS, ISA, ESG, corporate governance and preparation for the statutory auditor exams.