Audit and Assurance

Audit and Assurance

Local positon, global reach

Local positon, global reach

Local positon, global reach

KPMG is one of the leading global companies offering professional financial statement audit and assurance services. The KPMG audit team in Poland strengthens its leading position each year, and remains at the top of the most important rankings.

KPMG in Poland ranked the best audit firm four years in the row (2012-2015) in the Audit Companies Ranking compiled by “Rzeczpospolita” and Gazeta Giełdy “Parkiet” KPMG in Poland employees over 500 professionals, including over 100 certified auditors.

KPMG in Poland provide independent audit services designed to enhance the reliability of information prepared by clients for use by investors, creditors and other stakeholders, including country-specific statutory requirements. Our offer includes audits and reviews of financial statements as well as other forms of assurance services.

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Assurance Services

The goal of assurance services is to enhance the reliability of information that it is designed to help the users to address their specific needs. These include prospective reporting and other forms of assurance.

 
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Financial Statements Audit

An independent audit of financial statements contributes to investor confidence to historical financial information and therefore to the effective functioning of capital markets.

 
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Audit Committee Institute

For 15 years, KPMG’s Global Audit Committee Institute has been providing audit committees and board members in different countries practical insight, resources and peer exchange opportunities focused on strengthening oversight of financial reporting and audit quality, and the array of challenges facing boards and businesses today.

 
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General Audit

Our clients are companies and institutions operating in all sectors of the economy. We provide services to the largest private and listed companies, which are leaders in their sectors in Poland and in the world, as well as to small and medium sized companies.

 
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Financial Services Audit

We are one of the largest and most specialized audit departments of financial institutions, having extensive experience in conducting audits of financial statements, as well as providing other assurance services for financial institutions operating in Poland.

 
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