OUR PROFESSIONAL SERVICES

Audit and assurance services

Applications from audit work allow better risk management. Assurance services differ in the level of assurance. The audit of the financial statements guarantees a high rational level of certainty of the absence of material misstatement in the certified statement and allows for the formulation of more detailed conclusions. Lower confidence and more general conclusions give a review. The choice of service depends on formal requirements, but also on the purpose for which it is ordered. Audit and assurance services include:

• Audit of financial statements prepared
• Audit of EU funds
• Audit of the Public Benefit Organization
• Review of financial statements
• Investigation of the compliance of TFI asset valuation
• Study of CSR reports
• Study of consolidation packages
• Other assurance services
• Examination of the issuer's results forecasts

Valuations and expert opinions

Expert services support making key business decisions by providing professional advice on finance, management and accounting. Defining the purpose of expertise is the starting point for choosing how to implement it. In the case of valuations, various estimation methods can be applied depending on the circumstances and purpose. Obtaining a professional valuation or expertise reduces the risk of making a wrong decision. Services regarding valuations and expert opinions include:

• Valuation of contributions
• Valuation of companies and transactions
• Valuation of the company and intangible assets
• Expert opinions for court purposes
• Valuation surveys
• Examination of transformation plans
• Investigative investigation

Consulting and internal audit

Running a business involves risk management that occurs in the economic environment of the entity. Efficient management requires extensive knowledge and flexibility in dealing with ever-changing conditions. We share knowledge and help to counteract threats by proposing solutions that turn risk into success by implementing solutions that better protect against irregularities. Services related to consultancy and internal audit include:

• Due diligence studies
• Introduction to public trading and restructuring
• Supporting risk management in the enterprise
• CSR consulting
• Improving operational processes
• Strengthening corporate governance

Tax consultancy

We identify operations characterized by tax risks, we recommend possible adjustments, we determine the effects of situations that may raise doubts of tax and tax authorities. We also offer tax optimization. We prepare appeals from tax decisions and represent clients before the Heads of Tax Offices. We help in making a quick and proper decision related to the application of tax law. Tax advisory services include:

• Tax audit - analysis of tax risk
• Preparation of letters and requests for tax interpretation
• Preparation of transaction documentation with related entities
• Appeals to the tax authorities and the Supreme Administrative Court
• Consulting in complex tax problems
• Tax optimization

Reporting, accounting and CSR

We offer support in preparing reports according to individual customer needs. Management reporting provides access to useful information in a user-friendly, processable form. We offer our clients alternative solutions to optimize accounting principles, cost accounting and operations. We assist in the implementation of IFRS and in transforming reports in accordance with the requirements of these standards. Reporting, accounting and CSR services include:

• Transforming financial statements into those prepared in accordance with IFRS
• Developing the accounting policy and company chart of accounts
• Compilation services (preparation of financial statements)
• Advisory in the field of valuation of assets and liabilities
• Review of impairment and measurement for reporting purposes
• Development of CSR system and records and CSR reporting
• Optimization of cost accounting
• Accounting supervision
• Services for start-ups

training

Dynamic changes in the scope of tax and reporting regulations, the evolution of reporting requirements, and management innovations force us to constantly expand our messages to prevent the risk of lacking current and practical knowledge. We offer trainings that are targeted at both management and employees of financial and accounting departments as well as auditors in the field of accounting and auditing. We offer the following trainings:

• Custom training
• Workshops for experts and audit staff
• Mandatory training