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Dear Ladies and Gentlemen,
In accordance with the requirements of Art. 88 of the Act on Statutory Auditors, Their Self-Governing Organization, Entities Authorised to Audit Financial Statements and on Public Oversight of 7 May 2009 (the "Act"), we present the transparency report from the operations of KPMG Audyt Sp. z o.o. for 2015.
KPMG in Poland includes three Entities Authorised to Audit Financial Statements, two of which provided those services in 2015: KPMG Audyt Sp. z o.o. and KPMG Auditing Spółka z ograniczoną odpowiedzialnością Sp. k. We publish separate operational transparency reports for each of these entities.
The document describes the manner in which KPMG in Poland performs its services in compliance with applicable requirements and it presents the company’s efforts in achieving the highest quality standards.
Senior Partner, Director General