Lidia Skudławska

Managing Partner, CEO

Certified Auditor No. 9500

ul. Glowna 6, 61-005 Poznan

Mon–Fri 8 a.m.–4 p.m.

lidia.skudlawska
@moorepolska.pl

+48 601 796 009

Biography

I am a graduate of the University of Economics in Poznań and a member of supervisory boards. I have been a certified public accountant and professional bookkeeper for more than 30 years. I became a certified public accountant in 2000, combining my certification and professional challenges with raising two daughters. In 1989. I became co-founder and Chairman of the Board of Directors of the Morison Finansista group of consulting companies in Poznań, which joined forces with the Moore Rewit group of companies in 2021, becoming from 2022. Moore Polska.

I have many years of experience in auditing and accounting. I specialize in accounting and financial reporting according to IFRS (including listed companies) and the Accounting Act, advising on the process of mergers and acquisitions, transformations, demergers and contributions in kind, preparing the financial part of prospectuses, conducting economic and financial analyses, valuations of companies and shares, trademarks and copyrights.

I manage the entire company, participate in key projects and coordinate the work of review teams. I watch over the quality of the auditors’ work. I also take part in business consulting for clients.

I have extensive teaching experience in accounting and auditing.

Associations and Memberships

PIBR

Events / speaker

Conferences organized by the Polish Chamber of Certified Auditors – multiple panelist,

Speakers at the Congress of Economic Patriotism

Annual training organized by Morison Finansista Audit in accounting and auditing:

Closing of the accounts – “Balance sheet action”.
Accounting Act, IAS/IFRS – knowledge update,
International Survey Standards – Knowledge Update,
Closing of the accounts – “Balance sheet action”.
Accounting Act, IAS/IFRS – knowledge update,
International Survey Standards – Knowledge Update,

Delivering lectures as part of the annual mandatory in-service training of chartered accountants, since 2002. With the following topics:

Other auditor services
Business combinations and demergers
Audit risk – estimation and documentation procedures
IAS 36 Impairment of Assets
Auditing procedures according to ISAs
IAS/IFRS – New regulations
Standards of practice and new ethics in Poland versus International Standards on Auditing
Audit documentation of the financial statements
Principles of preparation and presentation of separate statements according to IAS and IFRS
Organization of the accounting and internal control system in the audited entity,
Financial instruments according to Polish and international accounting standards,
Audit of small and medium-sized entities using Polish and international auditing standards,
Audit risk in the economic crisis-liquidity and valuation,
Long-term contracts,
Change in accounting policies, estimated values, correction of errors, events after the balance sheet date,
Selected problems from the rules of professional ethics of auditors and ICJ 1

Completed “Trainer’s Academy” course at PIBR

Honors and awards

2017 – PIBR Bronze Badge.

Courses and training

Annual mandatory in-service training of auditors,
MSB in practice- training under the Swiss-Polish Cooperation Program (FRTAP),
Update of knowledge on IFRS- training under the Swiss-Polish Cooperation Program (FRTAP),
IFRS Conference: Recent Changes, Enduring Benefits – Center for IFRS. World Bank Financial Reporting Reforms,
ACCA debate – The role of audit in strengthening financial stability – discussion around the European Commission’s Green Paper,
“Introduction to the subject of International Auditing Standards”. – Audit quality control – training carried out in cooperation with the Ministry of Finance and the World Bank based on the Swiss-Polish Cooperation Program on the project “Building institutional and legal capacity at the national level for financial reporting and auditing in the private sector”,
Participation in conferences in Prague and Poznan organized by the East West Management Institute as part of the Partners for Financial Stability Program on International Accounting Standards,
Course in IAS/IFRS based on the ACCA program – organized by SKwP Central Professional Training Center in Warsaw,
Earning the credentials of a Certified ATS Advisor,
Completed “Trainer’s Academy” course at PIBR

Projects

Audits, coordination of audits and quality control of auditors’ work

Listed companies

GINO ROSSI S.A.,
WITTCHEN S.A.,
PL S.A.,
NANOGROUP S.A.
DGA S.A.,
INC S.A.,
SONEL S.A.,
ZPC OTMUCHÓW S.A.
ZASTAL S.A.,
WERTH HOLZ S.A.
VAKOMTEK S.A.

Other entities

MIASTO POZNAŃ – audit of the aggregate financial statements for 2011-2013,
POLSKIE RADIO S.A.,
HÖRMANN POLAND sp. z o.o.
WIELKOPOLSKIE RAILWAYS sp. z o.o.
SPORTS TOTALIST sp. z o.o.,
AGENCY OF AGRICULTURAL REAL ESTATE in Warsaw,
POLISH AGENCY FOR ENTERPRISE DEVELOPMENT,
TELEWIZJA POLSKA S.A. in Warsaw,
INTERNATIONAL POZNAŃ FAIR sp. z o.o.,
RUCH S.A.,
MIEJSKIE ZAKŁADY AUTOBUSOWE sp. z o.o. in Warsaw,
AGENCY OF MILITARY PROPERTY in Warsaw,
ENERGA S.A. in Gdansk (formerly Koncern Energetyczny ENERGA S.A.) – audit of consolidated and combined financial statements and Group companies,
KONIN BRONATIVE COAL MINING INSTITUTE in Kleczew,
KOMPANIA WĘGLOWA S.A. in Katowice
ZESPÓŁ ELEKTROWNI OSTROŁĘKA SA in Ostrołęka,
ELEWARR sp. z o.o.,
MIEJSKIE PRZEDSIĘBIORSTWO KOMUNIKACYJNE in Poznań sp. z o.o.,

and many other commercial companies

Universities

University of Economics in Poznań,
Wroclaw University of Economics,
Warsaw School of Fire Service,
Kazimierz Wielki University in Bydgoszcz,
University of Wroclaw, Wrocław, Poland.
Warsaw University of Technology,
Cardinal Stefan Wyszynski University,
Poznan University of Technology,
Agricultural Academy in Poznań,
Military Technical Academy,

Financial and insurance sector

TUW “REJENT-LIFE”
Brokerage INC S.A.
Krajowa Spółdzielcza Kasa Oszczędnościowo – Kredytowa in Sopot – valuation for the purpose of impairment testing,
Krajowa Spółdzielcza Kasa Oszczędnościowo – Kredytowa in Sopot – an accounting opinion on the balance sheet recognition of the effects of incurring additional liability in the amount corresponding to the value of excess shares,
Krajowa Spółdzielcza Kasa Oszczędnościowo – Kredytowa in Sopot – audit of selected items of the financial statements of KS SKOK,
Zachodniopomorski Regionalny Fundusz Poręczeń Kredytowych sp. z o.o. in Szczecin,
Poznański Fundusz Poręczeń Kredytowych sp. z o.o. in Poznań,
Coordination of work and verification of the results of the PHARE contract for the audit of the Małopolska Regional Bank together with 185 affiliated cooperative banks, preparation of consolidated financial statements for the Małopolska region,

In addition, the audit of the financial statements of many

Cultural institutions,
Hospitals, SPZOZ, NZOZ,
Budgetary establishments and units,
Foundations, associations,
Companies of ecclesiastical legal entities,
and Audits of the use of EU, state and grant funds

Other projects – coordination and verification

Examination of dozens of transformation plans, mergers and the value of non-cash contributions to joint stock companies,
audit of compensation – Koleje wielkopolskie sp. z o.o., KOMBUS sp. z o.o.
Preparation of the financial part of the WITTCHEN S.A. prospectus for 2012-2014,
Consulting in the process of preparing the financial part of the prospectus of LINETECH S.A. (2015 r.)
Preparation of the financial part of the WITTCHEN S.A. prospectus for 2008-2010 prepared in accordance with IFRS, as well as pro forma information and forecasts included in the prospectus – approved by the PFSA,
Preparation of the financial part of the PIECOBIOGAZ S.A. prospectus for 2005-2007 and forecasts included in the prospectus – approved by the FSC,
Audit of the activities of the Company Polskie Radio S.A. for the years 2006-2008,
Financial and accounting consulting in the process of transformation of the Provincial Hospital in Gorzow Wlkp,
Participation in advisory work on listing clients on the New Connect market – Morison Finansista Corporate Finance Company is an Authorized Advisor on the New Connect market.
Coordination of work and verification of the results of the PHARE contract for the audit of the Małopolska Regional Bank together with 185 affiliated cooperative banks, preparation of consolidated financial statements for the Małopolska region,
Valuation of the value of Companies, value of shares, know how, trademarks and copyrights,
Diagnosis of the condition and development of restructuring directions for Hospitals in Żary and Lubsko, Międzychód, Sulechów, Drezdenko, Czarnków, Słubice…,

Education

Economics and organization of industrial enterprises – Poznań University of Economics

Qualifications of a certified public accountant

Specialties

Accounting and financial reporting – PAS, IAS/IFRS,
Audit of financial statements, quality control of the work of auditors,
Coordinating the work of review teams examining multi-branch units,
prospectuses – financial part,
conducting economic and financial analyses,
business valuations,
Restructuring programs, development of operating strategies,
Consulting in the process of mergers and acquisitions, transformations,
IAS/IFRS and ISA consulting and training.

Lidia Skudławska

Biography

Conferences organized by the Polish Chamber of Certified Auditors – multiple panelist,

Speakers at the Congress of Economic Patriotism

Annual training organized by Morison Finansista Audit in accounting and auditing:

Delivering lectures as part of the annual mandatory in-service training of chartered accountants, since 2002. With the following topics:

Completed “Trainer’s Academy” course at PIBR

Audits, coordination of audits and quality control of auditors’ work

Listed companies

Other entities

Universities

Financial and insurance sector

In addition, the audit of the financial statements of many

Other projects – coordination and verification

Specialties

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