财务报表审查与分析

Leverage the expertise of RSM financial statements audit specialists

Do you want a financial audit that not only meets the statutory requirements but also offers a wider outlook on your business? Would you like to effectively manage your company and make decisions based on reliable data, validated by an auditing firm? Businesses closing their fiscal year and drafting annual financial statements often assume that the audit is mainly designed to check the reliability and consistency of data included in the balance sheet and profit and loss account. However, being visited by an auditor is also a splendid opportunity to have a closer look at the accounting processes in place.

Thanks to the work of RSM Poland statutory auditors, on top of the validation of your financial standings, you will also receive solid information on actions that are recommended to streamline your bookkeeping.

When auditing both stand-alone and consolidated financial statements, we address specific requirements

We know that the audit of financial statements can be an agonising duty, that is why we do all we can to make it timely and smooth, to benefit our clients. 

When auditing companies, we do not just analyse historical data, but also support the streamlining of your in-house processes and improving the way the entire enterprise functions. The audit is carried out by experts with extensive experience who will not be a burden to the audited company. We ensure direct cooperation with statutory auditors, seamless communication and decision-making and, last but not least, clear financial conditions, offering a guarantee that you are going to pay the exact agreed amount for the auditing services.

By partnering with RSM Poland, you gain certainty that your financial statements will be reliable and capable of inspiring trust and confidence not only in your shareholders but also all other external parties interested in the financial health of your company.

依靠 RSM 审计员的专业知识和经验

您希望审计不仅能满足法定要求，而且还能为您的业务提供更广阔的前景。同时您也希望高效地管理自己的企业，并根据审计公司验证的可靠数据做出决定。您需要的不仅仅是对历史数据的分析。同样重要的就是简化内部的流程以及改进整个企业的运作方式。您希望财务审计的整个过程又高效又准时。再加上您也要求审查程序由经验丰富的专业人士进行，以保证对被审计公司不造成负担。同时您还期待与法定审计师的直接合作、有效的沟通和决策，最后但并非最不重要的是，费用的明确条件。您想确保将为审计服务支付准确的约定金额。您的财务报表必须是可靠的，不仅能激发对股东的信任和信心，还能激发对您公司状况感兴趣的所有其他外部实体的信任和信心。

我们进行的财务报表审查有什么具体阶段呢？

1. 我们分析您的业务需求

      2. 我们进一步了解商业环境并分析您组织中的流程

      3. 我们制定不会干扰您组织工作的行动计划

      4. 我们进行初步审查

      5. 我们高效而准时地进行适当的审计程序

      6. 我们共同讨论审计结果

      7. 我们编制审计报告并提出法定审计意见

      8. 我们为您提供有关会计等方面的咨询服务

查看财务报表分析和审查包括什么服务:

• 由法定审计师审查根据会计法、国际财务报告准则和美国公认会计原则编制的财务报表（单独的和综合的
• 审查财务报表和会计账簿
• 确认合并包和集团报告的正确性
• 会计规则和会计政策方面的咨询，创建会计科目表，转变财务和会计部门的职能和流程
• 对客户的财务和会计部门进行培训
• 其他认证服务

我们提供与公司必须履行的法定义务相关的全面审计服务，同时我们竭尽全力保证包含您业务信息的财务报表保持最佳质量。

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