Audit

Audit

MOK Audyt offers professional audits of financial statements and advice concerning mechanisms for control and accounting systems

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Valuation

MOK Audyt offers professional valuation services of companies, trademarks and other intangible assets, valuation of financial instruments and testing for impairment of assets

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Audit

MOK Audyt offers professional audits of financial statements and advice concerning mechanisms for control and accounting systems

In our work we rely on an individual approach and adapt activities to the specific customers. We select our work methodology respectively, to execute it in a manner that is efficient, effective and minimizes the risk of errors. Our approach combined with experience and professionalism allows us to offer financial services as it were "tailor-made" for the benefit of our customers.

We have experience in audits of large international and domestic corporations, as well as smaller entities from different sectors.

We audit financial statements prepared in accordance with current laws and regulations on accounting, ie. The Accounting Act or International Financial Reporting Standards (IFRS) / International Accounting Standards (IAS).

Audits are performed on the basis of the currently used National Auditing Standards established by the National Council of Statutory Auditors and in accordance with International Standards on Auditing (ISA) adopted by the International Federation of Accountants.

MOK Audyt Michal Okoniewski is an entity authorized to audit financial statements, entered on the list of entities authorized to audit financial statements kept by the National Council of Statutory Auditors under the number 3635.