Lucyna Witek

Partner, Founder
Proxy, Certified Public Accountant No. 8038
ul. Starodworska 1, 80-137 Gdansk
Mon–Fri 8 a.m.–4 p.m.

Biography

I am a chartered accountant with many years of experience in the finance and accounting industry. I worked as the financial director of the Embassy of the Republic of Poland in Baghdad.

In 1992 I founded the Accounting Office “Wit”, and then in 1994 – together with three family members – a limited liability company. Rewit Accountants and Certified Auditors. I served as CEO for 20 years, building the new companies that make up the Rewit Group. As an auditor, I was involved in auditing the financial statements of commercial companies, as well as preparing the prospectuses of Polnord or Gino Rossi, I also supervised the work of the accounting office and the tax department.

Currently, I am a key auditor for companies listed on the Warsaw Stock Exchange, commercial companies and a business advisor for key clients of Moore Polska.

  • Member of the Polish Chamber of Certified Auditors
  • Member of the Gdansk Business Club
  • 2010 – title Woman of Success
  • 2015 – bronze badge of the National Chamber of Statutory Auditors

2014

  • Course within the framework of mandatory in-service training for auditors, module VII, block
  • Accounting/Financial Review – Revenue – Accounting and Financial Review (16h)
  • Course within the obligatory training for certified auditors, module VI, accounting block – Public-legal partnership – balance sheet and tax aspects (8h) Course within the obligatory training for certified auditors, module V, block
  • Accounting/Financial Review – income tax in the books and financial statements – current legal status (16h)
  • MSB Guide – Procedures in the audit of financial statements (6h)

2015

  • Fundamentals of auditing – documenting the audit process (16h)
  • Auditing services other than auditing (16h)
  • Risks specific to selected industries (8h)
  • Documenting the audit process in a manner consistent with ISA requirements (16h)

2016

  • New oversight, new penalties. Are you ready? (7h)
  • Control of compliance with regulations and procedures related to the performance of auditing activities by auditors and the activities of authorized entities (16h)
  • A course within the mandatory continuing education for auditors, Module III, Revenue – Accounting and Auditing (16h); Module XIII – Auditing the Financial Statements of Small and Medium-sized Entities (16h); Module XIV – Organization of the Quality Control System in Aspect of the Size of the Entity (8h)
  • Audit of the plan to transform the legal form of an entity from an entrepreneur to a legal entity and vice versa (16h)

2017

  • Workshop – Accounting Act – discussion of changes (3h)
  • Training “Applying MSB in practice – Part I: Preliminary procedures, planning and estimation of audit risks (16h)
  • Organization of the quality control system in terms of the size of the authorized entity

Preparation of prospectuses for Polnord S.A. and Gino Rossi S.A. listed companies.

  • Higher vocational studies, major: Economics; specialization: Economics of enterprises
  • Top Manager 2000 Plus management study, organized by GFKM in cooperation with the University of Strathclyde
  • Study of Bankruptcy Receivers and Liquidators of Business Entities

Services