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Our services

The PG Audyt auditing and accounting office provides services based on knowledge and many years of experience. We provide attestation services, in particular audits of financial statements and also accounting services, including supervision and outsourcing of the accounting department.

We support the development of companies.
We invite you to ask questions about the offer via the forms on the subpages.

Audit
Audit
Accounting
Accounting
Consulting
Consulting
Audit

Audit

The services offered by our office in Warsaw include in particular:

  • Audits of financial statements of companies with Polish and foreign capital,
  • Audits of consolidation packages,
  • Reviews of financial statements,
  • Audit of projects financed by grants,
  • Other assurance services.

What among others does the certified auditor examine during the financial statement audit?

  • Does the financial statement give a true and fair view of the position of the Company with respect to its assets and finances
  • Does the financial statements comply in form and content with applicable legal regulations
  • How operations are registered.
  • Whether book-keeping complies with the law.
  • The company’s internal control system.
  • Reliability of books and evidence.
  • The financial and accounting IT system.
  • The documentation of accounting rules.

A statutory auditor is a professional who, among others: expresses an opinion on your financial statements.

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The information required during the audit (among others):

  • Organizational documents of the entity.
  • The most recent financial statements.
  • Accounting books.
  • Contracts with suppliers and buyers of services.
  • Internal regulations.
  • Tax and social security documentation.
  • Declaration of responsibility for the preparation of the financial statements.
Accounting

Accounting

The PG Audyt accounting office has many years of experience and knowledge of applicable regulations. We operate based on legal regulations and professional standards. We cooperate with small, medium-sized and larger entities, carefully maintaining the accounting books and personnel of our clients. In everyday cooperation, our accounting office distinguishes an individual approach to the client.

Our accounting office in Warsaw’s Wola districts does all of the following:

  • Full accounting.
  • Accounting department outsourcing.
  • Supervision of the Client’s accounting operations.
  • Periodic and annual financial statements.
  • Earnings and financial ratio reports.
  • Annual tax returns and statistical reports.
  • Archiving of accounting documents.
  • Instructions and regulations concerning stocktaking and document circulation.
  • Simplified accounting.

We also run HR and payroll, including:

  • Employee documentation (personal files).
  • Payroll.
  • Invoices for civil-law agreements.
  • Comprehensive social security settlements and personal income tax declarations.
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If you decide to use our services, we guarantee:

  • Regular and correct bookkeeping,
  • A team with many years of experience,
  • Time savings and a professional approach,
  • Help in finding optimal tax and accounting solutions.

Contact PG Audyt to assess our qualifications. We have a large group of Clients whose requirements we have been meeting for years. Become one of them!

Consulting

Consulting

We advise on taxes, improvement of the accounting system and accounting policy. We also deal with the preparation of loan applications, transformation of enterprises, budget organization and other aspects of company finances. We advise you in choosing the right solutions that will ensure efficient management of your company.

Our consulting services include in particular:

  • Tax advisory services,
  • Advice on accounting organization and reporting,
  • Support in the implementation of bookkeeping systems,
  • Credit applications,
  • Reports for the National Bank of Poland,
  • Establishment of controlling systems,
  • Design and organization of budgeting systems,
  • Support in the process of restructuring and mergers,
  • Due diligence studies,
  • Servicing transactions: mergers, splits and transformations of companies.
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