Analysis and review of financial statements

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.

Learn the stages of reviewing financial statements by a leading auditing company:

1. we discover your needs;
2. we investigate business realities and analyse the processes in your organisation;
3. we agree on an action plan that will not disrupt the work of your business;
4. we perform a preliminary review;
5. we participate in the physical stocktaking and validate the inventory of main assets;
6. we conduct the final audit efficiently and on time;
7. we discuss audit results together;
8. we draw up the audit report and the statutory auditor’s opinion;
9. we are at your service should you need advice on accounting or other related topics.

See what the service of financial statements analysis and review may include:

• review of financial statements (both stand-alone and consolidated), drawn up in accordance with the Polish Accounting Act, International Financial Reporting Standards and US GAAP standards;
• reviews of financial statements and books of accounts;
• validation of consolidation packages and group reports;
• consultation on accounting principles and accounting policy, drafting charts of accounts, transforming functions and processes in financial and accounting departments;
• training for financial and accounting departments;
• other assurance services – both reserved and not reserved for statutory auditors;
• related services.

We provide comprehensive auditing services related to statutory obligations that must be met by the company. Our primary concern is the quality of your financial statements that provide essential information about your company. 

Contact us 

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