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- Dział Płac
- Dział Doradztwa
- Dział Księgowości
- KPFK PR BIEGŁY REWIDENT WOJCIECH BEREK
- KPFK BIEGŁY REWIDENT ANNA KAZIROD
- KPFK PR BIEGŁY REWIDENT KRYSTIAN KUBANEK
- KPFK PR BIEGŁY REWIDENT GENOWEFA POLAK
- KPFK PR BIEGŁY REWIDENT SOLARCZYK JOANNA
- KPFK PR BIEGŁY REWIDENT EWA SZCZEPAŃSKA
- KPFK BIEGŁY REWIDENT SAWOSZ-TILKOWSKA KRYSTYNA
- KPFK BIEGŁY REWIDENT MIROSŁAW WOJACZEK
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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
Formularz zapytania ofertowego
Wiadomości z Ministerstwa Finansów
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