PANA register no. 4344

Audit built for the largest enterprises.

Since 2022 we have audited listed companies and capital groups. Independence, rigour and analytical depth aligned with International Standards on Auditing.

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4 years: of statutory audit experience
2: experienced statutory auditors
> 1M PLN: combined audited assets per year
100%: of audits comply with KRBR standards

Trusted by the leaders of the Polish economy

WSE-listed companies, commercial banks, insurers and multinational capital groups.

Polska Energia SA · Mostostal Wisła · InterTrade Group · Lechpol Logistics

What we do

Audit is much more than checking numbers

An audit firm independently verifies whether a company’s financial statements present a true and fair view of its financial position and operating results. In practice this means visiting warehouses, analysing millions of documents, interviewing management and testing IT systems. The final opinion is read by banks, investors, the stock exchange, the tax authority and shareholders.

Inventory counts
Data analytics
Management interviews
IT systems testing
Contract verification
Professional skepticism

Credibility for the exchange

WSE and institutional investors base multi-billion złoty decisions on the auditor's opinion.

Safer financing

Banks set lending conditions based on the quality and transparency of audited reports.

Protection against abuse

Independent audit makes it harder to hide fraud, money laundering and accounting manipulation.

Standard for regulators

The tax authority, KNF and PANA treat our reports as a primary source of information.

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.

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.

Tax advisory

CIT, VAT, transfer pricing, tax restructurings, exit tax, MDR. A team of tax advisors and attorneys handling transactions above PLN 100M.

Forensic & anti-fraud

Internal investigations, fraud detection, expert opinions for courts and prosecutors, digital forensics and litigation support.

AML and compliance

Implementation of AML procedures, customer risk assessments, MLRO training and audits of compliance with AML law and international sanctions.

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.

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