Financial Statement Audit

Financial Statement Audit

KPMG Audit professionals in Poland provide assurance services that are designed to help our clients address specific issues.

Assurance services that are designed to help our clients address specific issues.

An independent audit of financial statements contributes to investor confidence and therefore to the effective functioning of capital markets. KPMG’s audit approach is based on a consistent methodology developed to comply with Polish and International Standards on Auditing.

It is built on the basis of core principles relating to professional integrity, independence and ethical behavior with which all partners and staff must comply. It is enhanced by an established set of supervision, review and consultation standards and technologies and tools that assist teams to access knowledge ― including KPMG’s proprietary computer-assisted audit techniques (Audit Data & Analytics) and Accounting Research Online ― all designed to help teams focus on the issues that impact on audit judgments and improve the effectiveness and efficiency of the audit.

KPMG’s skilled and diligent professionals work in collaboration with client executives, board directors, regulators and academics to understand the changing business environment.

 

Connect with us

 

Request for proposal

 

Submit

On the 2016 Audit Committee Agenda

Six things for audit committees to keep in mind as they consider and carry out their 2016 agendas.

 
Read more

Contact

Market and liquidity risk management

Comprehensive advisory on market risk, liquidity risk and counterparty credit risk for financial institutions.

 
Read more

Accounting and financial reporting advisory services

KPMG in Poland’s accounting advisory services department is a team of consultants/professionals with many years of experience in accounting and financial reporting.

 
Read more

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.

 
Read more