Professional financial audit increasing your company's security
We conduct comprehensive financial statement audits, identify risk areas and provide improvement recommendations.
Certified auditors
PIBR compliance
Data confidentiality
15+ years experience
Financial security
Minimize risk
Credibility growth
Increase partners' trust
Comprehensive audit services
We offer a wide range of audit services that help companies increase financial credibility and identify areas for optimization.
Financial statement audit
Comprehensive audit of annual financial statements in accordance with the Accounting Act and national financial audit standards.
Tax audit
Detailed verification of the correctness of the company's tax settlements, identification of potential risks and optimization areas.
Financial due diligence
Thorough financial analysis before acquisition or merger, aimed at assessing the financial situation and potential risks associated with the transaction.
Internal audit
Assessment of the effectiveness of internal processes, control systems and risk management in the organization.
Financial statements review
Limited scope of financial statements audit, providing moderate assurance about their correctness.
Transaction advisory
Support in merger, acquisition, and business sale processes, including enterprise valuations and financial analysis of investments.
Audit packages tailored to your company's needs
We offer various audit packages, tailored to the size of the organization and specific needs. Choose the ideal solution for your company.
Basic Audit
For small companies
Basic audit package for small companies, including financial statement verification and basic analyses.
from PLN 5,000
net
- Financial statement audit
- Compliance verification
- Basic risk identification
- Report with key findings
- Results consultation with management
Standard Audit
For medium companies
Comprehensive audit for medium-sized companies, combining statement verification with in-depth process analysis.
from PLN 12,000
net
- Everything from Basic package
- Extended tax analysis
- Internal procedures review
- Optimization areas identification
- Improvement recommendations
- Implementation support for recommendations
Premium Audit
For large companies
Advanced audit for large enterprises, which includes in-depth risk analysis and individualized recommendations in addition to standard elements.
from PLN 25,000
net
- Everything from Standard package
- Tax audit of all areas
- Operational risk analysis
- Industry benchmark
- Detailed remediation plan
- Implementation support
- Dedicated consultant
Need a custom quote?
Use our calculator to get an estimated quote for a financial audit tailored to your company's specifics.
Estimated quote
* This is an estimated quote. Contact us to get an accurate offer.
Why it's worth conducting a financial audit
Financial audit is much more than just a legal requirement. It's a strategic investment in the security and development of your company.
Ensuring compliance
Guarantee of full compliance of financial statements with current legal regulations and accounting standards.
Increasing credibility
Audited financial statements increase the company's credibility with banks, investors and business partners.
Risk identification
Detection of potential irregularities and financial threats that may affect the company's operations.
Process optimization
Identification of areas where financial and accounting processes can be improved, increasing operational efficiency.
Management support
Providing management with valuable information and recommendations to improve enterprise financial management.
Tax security
Minimizing the risk of potential penalties and interest resulting from tax irregularities through settlement verification.
Financial audit process
Transparent and efficient process that ensures the highest quality of audit services
Initial consultation
Identification of client needs and expectations, determination of audit scope and schedule.
Audit planning
Development of detailed methodology, selection of research sample and preparation of action plan.
Actual audit
Conducting analytical procedures, collecting audit evidence, verifying documentation.
Results analysis
Evaluation of collected information, identification of irregularities and areas requiring improvement.
Final report
Preparation of a detailed report with audit results and recommendations for the company.
Initial consultation
Identification of client needs and expectations, determination of audit scope and schedule.
Audit planning
Development of detailed methodology, selection of research sample and preparation of action plan.
Actual audit
Conducting analytical procedures, collecting audit evidence, verifying documentation.
Results analysis
Evaluation of collected information, identification of irregularities and areas requiring improvement.
Final report
Preparation of a detailed report with audit results and recommendations for the company.
What our clients say about us
Learn the opinions of companies that used our audit services and experienced the benefits of professional audit.
James Wilson
Chief Financial Officer, NovaTech Solutions
The financial audit conducted by VKSIĘGOWOŚĆ helped us identify key tax risk areas that we were not aware of. Thanks to implementing the auditors' recommendations, we avoided potential problems during the subsequent tax inspection. The professionalism and in-depth knowledge of the team made a huge impression on us.
Emily Davis
Chief Executive Officer, Alfa Investment Group
We decided on a financial audit before the planned sale of shares in our company. The VKSIĘGOWOŚĆ team conducted an extremely thorough analysis that not only confirmed our good financial condition, but also indicated areas that we could improve. Thanks to this, we obtained a better company valuation during negotiations with the investor.
David Miller
Owner, BudSystem Ltd.
As a medium-sized construction company, we needed a financial audit to increase our credibility when applying for an investment loan. The experts from VKSIĘGOWOŚĆ conducted the audit quickly and efficiently, providing the bank with all the necessary information. Their report helped us not only obtain financing, but also optimize our accounting processes.
Answers to frequently asked questions
Find answers to questions about financial audit, its process and benefits for your company.
What is the difference between financial audit and financial statement examination?
How often should financial statement verification be conducted?
What is the process of conducting a financial audit?
What benefits does a financial audit bring to a company?
Do small companies also need financial audits?
How to prepare for a financial audit?
Have more questions?
If you didn't find the answer to your question, contact us directly. Our experts are ready to provide you with detailed information.
Increase the security and credibility of your company
The first consultation is free! Contact us and find out how professional financial audit can strengthen your business position.