Audit and reviews of financial statements

The primary purpose of an audit of the financial statements is to confirm, through the expression of a written audit report, whether the financial statements prepared comply with the accounting policies applied. In addition, checking whether the financial statements fairly and clearly present the assets, financial position and financial results of the audited business entity.

How do we research?

Getting to know your business, organization, accounting system, financial situation 
Identification of risk factors and their analysis 
Planning to conduct the survey 
Audit of financial statements 

SF examination preliminary (before the end of the reporting year), essential (after the end of the reporting year


The conclusions of the study are presented in the form of an audit report and valuable information for the Management of the entity, which can realistically contribute to improving the management of the accounting and financial sphere of the entity

Our support

Our team of experts and specialists audits financial statements according to IAS – International Accounting Standards and IFRS – International Financial Reporting Standards. Moore Polska’s goal in the audit process is to provide our clients with a guarantee of the integrity of the audit report we have prepared.

We stay in touch with you all the time 
We help you with your questions 
We advise on problem solving 

In such a way as to protect the entity from impending tax, legal and financial risks

Meet the companies that trusted us

Contact the specialist of your choice

Managing Partner, CEO
+48 601 796 009
Partner, Founder
+48 503 049 691
Managing Partner, CEO
Partner, Managing Director of the Audit Department, Board Member
+48 503 049 692
Partner, Managing Director of the Audit Department, Board Member
+48 502 260 988
Zywiec, Bielsko-Biala, Katowice
Director of the Audit Department, Commercial Proxy 
+48 601 365 848
Director of the Audit Department 
+48 501 015 508
Training Dep. Director Key Account Director
+48 601 256 661
Certified Auditor No. 9618
+48 570 006 652
Certified Auditor No. 12420
+48 693 225 192
Audit Director
+48 887 330 134

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Questions and answers

The review applies to financial statements and condensed financial statements covering a period shorter than a fiscal year and prepared at a time other than the balance sheet date. It can be an alternative to an audit of financial statements in situations where such an audit is not mandatory.

The purpose of the review of the financial statements is to express the auditor’s view that nothing has been identified that would prevent the conclusion that the financial statements comply with the accounting principles (policies). In addition, it allows to determine the reliability and clarity of the presented, in all relevant aspects, property and financial situation. After reviewing the financial statements, the auditor issues a report.

Reviews of financial statements are helpful to both the entity’s management and the auditors. They allow early detection of irregularities in the accounting system and gaps in internal controls, and make it possible to assess a company’s financial health. In addition, the information obtained during the review can be used by the auditor during a full year-end audit of the financial statements.

Audit Services