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O nas
 o nas

Audit

Unsere Audit-Dienstleistungen ermöglichen Ihnen, eine gemäß den geltenden Vorschriften ausgegebene Beurteilung der Glaubwürdigkeit der Finanzinformationen zu erhalten, die als ein Prüfungsbericht zum Jahresabschluss erstellt wird und die Übereinstimmung der Informationen mit den anzuwendenden Grundsätzen (Politik) des Rechnungswesens, ihre Redlichkeit und Klarheit bestätigt.

Wir bieten Ihnen folgende Dienstleistungen an:

  • Prüfung der Jahresabschlüssen, die gemäß dem Rechnungswesensgesetz oder den Internationalen Jahresabschlussprüfung – Standards (MSSF) erstellt wird.
  • Prüfung der Konzernabschlüssen, die gemäß dem Rechnungswesensgesetz oder den Internationalen Jahresabschlussprüfung – Standards (MSSF) erstellt werden.
  • Durchsehen der Jahresabschlüssen, darin auch der mitteljährlichen Jahresabschlüssen der wertpapierbörsennotierten Unternehmen,
  • Prüfung und Durchsehen der Jahresabschlüssen der geschlossenen Investmentfonds,

Andere Bescheinigungsdienstleistungen:

 

  • Prüfung der historischen Finanzinformationen für Emissionsprospekt
  • Audit der Jahresabschlussteilen
  • Beurteilung von gemäß der Kapitallgruppenstandards erstellten Konzerabschlüssen,
  • Durchsehen der Buchhaltungsunterlagen und der Rechnungsbücher
  • Audit der von der Mitteln der EU, der Weltbank und der Europäischen Bank für Wiederaufbau und Entwicklung (EBWE) finanzierten Projekte

Anfrage- Füllen Sie das on-line Formular aus. Besuchen Sie unsere Webseite www.kpfk.pl

Historia
historia

KANCELARIA PORAD FINANSOWO-KSIĘGOWYCH DR PIOTR ROJEK SP. Z O.O. została założona w 1991 ...

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Nasze doświadczenia
nasze doświadczenia

Kancelaria obsługuje klientów pochodzących ze wszystkich województw Polski. Aby zapewnić im jak najbliższy kontakt dysponujemy trzema centrami obsługi. Rocznie ...

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Zarząd
Zarząd

Prezes KPFK – Natalia Rojek-Godzic

Natalia Rojek-Godzic od grudnia 2012 roku zarządza KPFK.

Z Kancelarią związana jest przez ...

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Partnerzy
Partnerzy

Natalia Rojek-Godzic
Absolwentka Uniwersytetu Ekonomicznego im. K. Adamieckiego w Katowicach.
Od 2008 roku jest członkiem Krajowej Izby Biegłych Rewidentów ...

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Współpraca
Współpraca

KPFK dr Piotr Rojek od 2012 roku należy do międzynarodowej sieci niezależnych firm audytorskich
JPA International z siedzibą główną ...

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Raport z przejrzystości
Raport z przejrzystości

Zgodnie z z wymogami art. 13 Rozporządzenia Parlamentu Europejskiego i Rady nr 537/2014 z dnia 16 kwietnia 2014 roku w sprawie ...

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fundacja
Fundacja

Fundacja - opis działalności, zaproszenie do odwiedzenia strony fundacji.

...

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Wiadomości z Ministerstwa Finansów

www.mf.gov.pl


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JPA International

jpa

Sieć niezależnych firm świadczących usługi w zakresie ...

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E-porady

Kancelaria udziela porad, opinii i wyjaśnień on-line z zakresu: rachunkowości, obowiązków podatkowych i celnych, spraw egzekucji administracyjnej związanej z obowiązkami ...

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Projekt współfinansowany ze środków UE

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