Business Solutions: Assurance & Advisory

Our leading-edge Assurance and Advisory practice provides not only traditional services such as auditing, but also assists in solving complex problems related to risk management and transaction services.

In response to the growing requirements of our clients, ABAS services are structured in accordance with the three key areas:

Table of content:
Go/Mor/Next Audit
Go/Mor/Next Global Risk Management Solutions (GRMS)
Go/Mor/Next Transactions Services

Audit

PricewaterhouseCoopers employees specialize in specific industries to provide a comprehensive, high quality audit service that fulfils Polish legal requirements and delivers a wide range of other business assurance products. As registered auditors we carry out, in accordance with Polish audit regulations and international standards, reviews and audits of financial statements prepared under Polish, international, United Kingdom, United States, German and other accounting practices. Our services include also assistance with the preparation of public offerings as well as accounting and business advice.

Spis treści Global Risk Management Solutions (GRMS)

In response to the growing need of our clients in terms of risk management and business advisory services PricewaterhouseCoopers established a separate practice involving over 7000 experts (including 20 in Poland) with knowledge and experience in those areas which, in our clients' opinion, are paramount to the long-term increase in shareholder value. Our multi-disciplinary team of risk management specialists with extensive experience in IT technologies used in business, internal control systems, finance management and operations management tailors the services to current and future needs of our clients.

PricewaterhouseCoopers has developed a suite of services designed to help companies within the different industries manage the business risks related to the unique issues surrounding the industry space. These services include:
  • Internal audit services


  • Accounting advice, including:


    • New Accounting Act


    • Preparation and organisation of trainings in changes introduced New Accounting Act


    • Preparation and modification of the corporate chart of accounts


    • Reconciliation of inter-company balances


  • System selection and compliance reviews


  • Review of information systems


  • Mapping of business processes


  • Review of controls over business cycles


Spis treści Transactions Services

Our Assurance and Business Advisory Services practice provides a full range of transaction services. Our highly experienced transaction service professionals help identify target companies, develop tax-efficient and commercially sensible deal structures, perform due diligence to uncover issues relevant to both structuring and pricing the deal and assist clients to utilise these findings to best advantage during deal negotiations. We also provide a comprehensive range of post-deal services, in conjunction with our management consultancy colleagues, designed to help clients integrate any newly acquired company into their organisation and realise the value drivers underlying the deal. We provide services on both domestic and cross-border deals.

Spis treści
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