The Accounting Act lists entities that must subject their reports to verification by certified auditors. These are, for example, banks, insurance companies or joint stock companies. However, it is increasingly common practice for companies which do not have to do so under the Accounting Act to use financial audits. More and more companies decide on such an independent audit as it allows verification of their good condition or identification of aspects that need to be improved and structured.
Moore Polska audits financial statements, according to the IAS, or the International Accounting Standards, and the IFRS, or the International Financial Reporting Standards. In addition, we provide specialist services such as business valuation, advice on changes in property and shareholding, mergers and due diligence.
We offer sound knowledge and the highest-level financial advice supported by many years of experience (operating on the Polish market since 1992). Moore Polska Group is a member of the Polish Chamber of Statutory Auditors and the Accountants Association in Poland.
We are constantly improving our competences and actively supporting trainee auditors: more than 200 people wishing to become certified auditors have worked at our company or completed internships and traineeships. The dynamic development of and great interest in our services by foreign-invested companies have led us to obtain qualifications and certificates recognised all over the world.
As part of the audit, we provide the following services:
- audit of financial statements;
- reviews of financial statements;
- examination of transformation or merger plans;
- audits giving an opinion on tax and levy relief applications;
- other validation work (expert opinions and other opinions);
- implementation of the IFRS;
- internal audit.
“Individual approach of Moore Polska means careful alignment of a team, tools and procedures with the project. We not only comply with requirements of law and financial institutions, but also identify areas of the greatest financial risk and best practices. We are business partners and practitioners. We adopt practical solutions only.”
Discover our audit services
Internal audit
An internal audit is conducted to determine whether the company’s governance, internal controls and risk management are adequate and function effectively. The audit is conducted by an experienced team of certified internal auditors with many years of experience. The auditors’ motto is to provide effective assistance in solving problems and taking up challenges faced by entrepreneurs at different stages of running a company.
Audits giving opinions on tax and levy relief applications
Specialises of Moore Polska in audits to evaluate applications for tax reliefs (e.g. electricity excise duty relief) and other public and legal charges (e.g. RES charge relief). An internal team of experts dealing with energy issues supports the auditors in the implementation of such projects for our clients. Primarily, such services are addressed to entrepreneurs from energy-intensive industries.
Examination of transformation or merger plans
The transformation of companies requires a transformation plan which, in order to increase the reliability of the information contained therein, must be audited by a certified auditor for its correctness and credibility.
Audit of financial statements
The goal that Moore Polska sets itself for the audit is that we guarantee for our clients that the resultant report on the audit of the financial statements gives credible findings. During the audit, we support our clients by staying in ongoing contact with them. We help clients to provide answers to any questions and advise on solving problems so as to protect their companies against threatening tax, legal and financial risks.
Review of books of account together with tax settlements
The purpose of our validation services is to support clients in solving their problems and maintaining the security of their businesses. Validation and advisory services provided by our auditors are based on a good understanding of the client’s needs and the completion of the task set before us in time to allow the client to solve the problem quickly.
Reviews of financial statements
We review financial statements and condensed financial statements covering a period shorter than the financial year and prepared at a different time than the balance sheet date. It allows early detection of irregularities in the accounting system and gaps in internal control and enables an assessment of the financial standing of the company.
Implementation of IFRS
Moore Polska supports companies both in the implementation of the IFRS and in the audit of financial statements in accordance with these standards. We monitor all the occurring changes in IFRS and IAS and share any information we get.
Other validation services
The purpose of validation services is to support clients in solving their problems and maintaining the security of their businesses. Validation and advisory services provided by our auditors are based on a good understanding of the client’s needs and the completion of the task set before us in time to allow the client to solve the problem quickly.
