The review of the accounting system, applied principles, analysis and testing of source documentation in the scope of classification, qualifications, records and assessment of completeness, serve to identify and limit the risk of the lack of reliability and credibility of accounting books.
The use of selected procedures for auditing financial statements and tax audits allows the identification of accounting and tax omissions and errors.
We analyze the qualifications and accounting records of economic events, fixed assets, depreciation and tests on the correctness of settlements, their write-downs, VAT returns, payroll settlements, estimates of provisions, accruals, as well as the correctness of valuation and settlement of currency translation differences.
The review also includes documentation, records, calculations and settlement of public-law obligations arising from employee documentation, civil-law and other contracts, giving birth to ZUS, PIT. We identify and assess other tax liabilities.
In production companies, we also carry out analysis of warehouse turnover and production settlements, and assess the risks included in the qualifications and cost settlements.