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Audit of financial statements

Who can benefit from this service?

Are you a shareholder in a limited liability company (sp. z o.o.) or a joint‑stock company (S.A.), or operating in another legal form and seeking insight into the company’s overall financial position and growth outlook?

A properly prepared quarterly, semi‑annual, or annual financial statement is the foundation for your business decisions.              

We ensure your statements present a fair and clear view of your company’s financial and economic position, and we verify they are free from material misstatement due to error. With us, you will understand your business through the lens of its financial processes - and discover that a financial statement audit is not a “necessary evil.”We are your business partner, committed to your growth, starting with a reliable financial statement—one our young team will be delighted to work on.

Are you a shareholder in a limited liability company (sp. z o.o.) or a joint‑stock company (S.A.), or operating in another legal form and seeking insight into the company’s overall financial position and growth outlook?

A properly prepared quarterly, semi‑annual, or annual financial statement is the foundation for your business decisions. We ensure your statements present a fair and clear view of your company’s financial and economic position, and we verify they are free from material misstatement due to error. With us, you will understand your business through the lens of its financial processes - and discover that a financial statement audit is not a “necessary evil.”We are your business partner, committed to your growth, starting with a reliable financial statement—one our young team will be delighted to work on.

Are you a shareholder in a limited liability company (sp. z o.o.) or a joint‑stock company (S.A.), or operating in another legal form and seeking insight into the company’s overall financial position and growth outlook?

A properly prepared quarterly, semi‑annual, or annual financial statement is the foundation for your business decisions. We ensure your statements present a fair and clear view of your company’s financial and economic position, and we verify they are free from material misstatement due to error. With us, you will understand your business through the lens of its financial processes - and discover that a financial statement audit is not a “necessary evil.”We are your business partner, committed to your growth, starting with a reliable financial statement—one our young team will be delighted to work on.

AUDITERRA, together with a team of experienced statutory auditors, conducts audits and reviews of financial statements prepared in accordance with Polish accounting standards.

Audit procedures are performed in line with professional standards and all applicable regulations and legal requirements, following quality control procedures tailored to the scope and specifics of your business. The audit arrangement should allow the statutory auditor to observe physical inventory counts of significant assets.

We are your partner in business