Dear Sirs
We have the pleasure to introduce Dudek and Partners Statutory Auditors Office, registered in the list of entities entitled to perform financial audits with the number PIBR 3300.
The staff of our Office is comprised by a group of chartered auditors, financial and bookkeeping experts, economists and lawyers, with an established level of professional knowledge and culture. We always try to satisfy our clients expectations.
We all represent the opinion that in order to perform the financial audit properly the following items are absolutely necessary:
Audit and other certification services should persuade management and unit owners that this is not only a statutory duty.
moreSupporting the financial and accounting department both during the beginnings of a business and at later stages.
moreThe world of finance is becoming more and more complicated. We successfully support our clients in taking strategic decisions, by providing our knowledge and experience.
moreOften changing regulations, interpretations and decisions pose a risk to every business – we take that risk and advise on how to limit it successfully.
moreOur employees’ up-to-date knowledge is important to us – we know that it is equally important to you as well.
moreWe offer cooperation at the stage of preparatory work and drawing up of the financial statement in the form of advisory and consulting services in respect to questionable issues. In many cases it allows business entities avoid the necessity to prepare a second version of the financial statement as well as possible consequences related to the change in the tax result for the audited financial year. In order to be reliable and effectively completed, the audit of the financial statement requires numerous documents to be collected by the auditor.
Safety of your data is of utmost importance to us, thus since 2018 we have introduced a higher standard of data security. Very often such data used to be sent via e-mail, which entails certain risks of unauthorized interception of data. Virtual Data Room (VDR) is a modern IT solution, thanks to which sensitive data is transmitted via an encrypted connection. Such a platform, in our case provided by the world leader Amazon, enables safe and real-time data exchange among all parties involved in the auditing process. This method of communication ensures secure data transmission and a much safer repository for document storage as compared to physical Data Room. Thanks to permanent access to reports, it is possible to track the activity of individual VDR users. In addition, VDR features permission settings to help you control that only authorized persons have access to data.
To support and broaden the knowledge of your financial and accounting departments, our Law Firm also provides training sessions in accounting and taxation, including annual financial statements.
In 2009 Our Office has became the independent member of PrimeGlobal - An Association of Independent Accounting Firms - the international union of audit-accountancy-consulting companies. In 2015 Kancelaria has changed affiliation and become a member of Audittrust - Institute for International Business Advice and ANTEA - Alliance of Independent Firms.
Above confirm using high standards in the works of our services and foreign partners.
Our membership in the above-listed organizations gives us the opportunity to support your business development not only in Poland, but also in many other countries.
A network of leading international advisors, with whom we stay in touch and meet every year at conferences and trainings, provides certainty that advisory services provided to you in these countries will be safe and professional.
The staff of our Office is comprised by a group of chartered auditors, financial and bookkeeping experts, economists and lawyers, with an established level of professional knowledge and culture. We always try to satisfy our clients expectations.
