Audit

 

  1. We conduct reviews and audit of individual statements and consolidated financial statements pursuant to the International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS).
  2. Our review works result in:
    • reports on the review of the financial statements of the first half,
    • opinions on audit of the financial statements relating to the reliability and clarity of all information significant in terms of the assessment of the economic and financial standing of the entity,
    • reports on the audit of the financial statements,
    • letters to the management board of the entity.

 

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