Scope of services provided by the Audit Department:
- audit of financial statements prepared in accordance with Polish rules of bookkeeping or HGB, IFRS (IAS), US GAAP standards,
- limited reviews of ledgers,
- financial due diligence,
- advice and assistance with Company merges, transformations and liquidations,
- advice within the boundaries of the accounting act or the international accounting standards,
- creation of company account plans, and specification of accounting policy.
BPG Polska Audyt sp. z o. o. is entered on the list of entities authorized to perform audit of financial statements, maintained by the Polish National Chamber of Statutory Auditors, under the number 2742.