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    Audit and Assurance

    Is your audit provider delivering the audit value you deserve?

    Audit services are essential to establish credility and build reputation - critically important assets in a global economy undermined by business scandals on multiple continents. Companies that successfully address audit issues improve the quality of their financial reporting and stand to gain credibility internationally with leading sources of capital.

    Given the importance of audit services, many senior executives and audit committees look to Crowe Horwath International member firms for efficient procedures, the value of their work, and personal service. Your organization stands to gain in multiple areas - reputation, insight, service, and cost - by finding experienced auditors who truly value your business.

    Whatever the scope of your audit requirements, our focus is to deliver valuable information that not only helps protect your business, but gives you the tools you need to expand and prosper. We take the time to understand your business, its strengths and its weaknesses and our audit team will be led by a partner who understands the business environment in which you operate.

    Our statutory audit on your local GAAP or IFRS financial statements is no longer just a legal obligation, but an opportunity for you to receive real benefits that convert an overhead into an investment.

    Our ISA audit on your group reporting package provides head office with assurance that consolidation information is fully compliant with group policies (including IFRS and US GAAP policies) and has been subject to the highest international standards of review.
    Our internal audit and our financial review services are designed to identify areas of your business that are of most risk to operational effectiveness and to assist with implementation of improvements in those areas, as well as providing the assurance that management needs for corporate governance, Sarbanes-Oxley and similar purposes. 
    Our forensic audit of transactions, records and control systems delivers targeted evidence and assurance for effective decision-making regarding potential or known threats, either for internal management or for external regulators and authorities.

    Below we present a detailed list of our services within the audit and assurance:

     

    Audits of Financial Statements    

    Reviews of consolidation packages

      Preparation of the financial part of prospectuses 
             

    Implementation of IAS/IFRS and conversion of Financial Statements into IAS/IFRS 

     

    Company valuations

      Due diligence  
             

    Audits of Corporate Social Responsibility (CSR)

      Services related to fraud detection   

    Accountancy and financial reporting advisory

             

    Preparation of Financial Statements

     

    Internal audit  

      Other assurance services 

     

      Please feel free to contact our office with any questions regarding audit services.

     


    Contact Us

    Ask About This Service 


    To ask about audit and assurance services contact

     Monika Byczyńska

      E-mail  Monika


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