From working with the leading Polish and international companies operating in Poland, we have gained extensive experience in the transportation and logistics sector.
Examples of our services:
- auditing and reviewing financial statements
- preparing information prospectuses and memoranda
- preparing registered auditors’ opinions on accounting issues
- advice regarding the preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) and the accounting principles generally accepted in the United States of America (US GAAP)
- performing cost accounting and management accounting analyses, also for regulatory purposes
- performance management audits of contractual obligations (including debt covenants).
