Audit of Stand-alone and Consolidated Financial Statements

Audit

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

READ MORE

Valuation

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

READ MORE
Audit of Stand-alone and Consolidated Financial Statements

We provide audit services in accordance with national and international auditing standards and the Act on Auditors.

Audit is performed on the basis of the currently applied 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. 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).

In addition to standard audit services we offer companies support and assistance in implementing IFRS / IAS.