SERVICES
our offer

AUDIT

• Audit and review of separate and consolidated financial statements prepared in compliance with the Polish accounting principles
• Audit and review of separate and consolidated financial statements prepared in compliance with International Financial Reporting Standards or other local standards
• Audit and review of group reporting packages prepared for the purpose of the group consolidation in compliance with the group accounting instructions

OTHER ASSURANCE SERVICES

• Audit of transformation, merger and division plans
• Audit of reports of the founders of limited joint-stock companies
• Audit at the time of establishing a joint-stock company and increasing the share capital
• Audit of EU projects and programmes in the scope reserved to certified auditors
• Other assurance services

TRANSACTION ADVISORY

• Financial and tax due diligence
• Advisory in takeovers, acquisitions, divisions and mergers of companies
• Assistance in the acquisition and sale of companies
• Expertise and economic analyses (business plans, financial models and projections)
• Verification of financial reporting procedures
• Valuation of companies and organised parts of enterprises
• Valuation of brands and trademarks

BUSINESS ADVISORY

• Improvement of corporate finance management
• Preparation of business strategies, business plans, analyses and forecasts
• Cost cutting and operating process optimization
• Support in the application process for development grants

GERMAN DESK

As a response to the growing significance of foreign investments in Poland, in particular from German speaking countries, VGD Audyt established a German Desk, aimed to provide assistance to German, Austrian and Swiss investors in their expansion into Polish market. German Desk is composed of highly-qualified specialists with a good command of German. We offer:

• Professional services in the scope of financial audit, tax, accounting and business advisory
• Support for investors from Germany, Austria and Switzerland in the process of establishment and development their branch offices in Poland
• Support in the optimal cooperation of entrepreneurs from both countries through engagement of competent advisors in the scope of auditing, taxes and law.

OTHER SERVICES

• Accounting advisory and support in the implementation of new and amended standards and their interpretation
• Analysis of compliance of the accounting policy with Polish or International Financial Reporting Standards
• Development of the accounting policy and chart of accounts
• Consultations related to development of accounting processes and procedures
• Support in the preparation of foreign group consolidation reporting packages
• Advisory related to preparation of prospectuses and memoranda
• Advisory in implementation of International Financial Reporting Standards and transformation of financial statements
• Review and evaluation of the existing function of the Internal Audit
• Audit of compliance of the business processes with internal standards and procedures