Drawing on our long experience, we are committed to providing financial institutions with comprehensive advisory services, including:
- Accounting advice on Polish Accounting Regulations, International Financial Reporting Standards, US GAAP, UK GAAP, and German GAAP;
- Valuation and presentation of financial instruments;
- Identification and valuation of embedded derivative instruments;
- Evaluation of hedge effectiveness;
- Development and implementation of independent risk assessment, measurement and management systems;
- Optimization of capital structure;
- Restructuring and securitization of loans granted;
- Reclassification of leasing;
- Review of product profitability and adequacy of product financing;
- Evaluation and design of internal control systems;
- Evaluation of money laundering procedures;
- Ensuring compliance of proposed transactions with the applicable regulations;
- SAS 70 review of internal controls;
- Implementation of the UCITS III Directive for joint investment institutions;
- Advice on implementing International Financial Reporting Standards (IFRS);
- Audit of financial statements.
Please do not hesitate to contact us if you would like to discuss these services in greater detail. The people listed below will put you through to those persons directly responsible for individual sectors:
