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Agnieszka Koperska

 

Agnieszka KoperskaAudit Manager


Agnieszka has 12 years of experience in audit. She is responsible for the management and supervision of projects in the area of internal audit, business process optimisation, risk management and corporate governance.

She conducts and supervises audits and reviews of stock exchange listed companies, preparation of consolidated financial statements, due diligence and certification and system audits of projects financed from the EU funds.

Her key projects include implementation of corporate governance, risk management and quality management, business process optimisation, cost optimisation, implementation of internal control systems in accordance with the requirements of the Sarbanes Oxley Act (Section 404), the identification of irregularities as well as developing and delivering a number of training courses in these areas.



Contact Agnieszka

Agnieszka Koperska

Manager in Audit Department

 

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