Audit and Review of consolidation packages of capital groups

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 and Review of consolidation packages of capital groups

MOK Audyt offers audit and review of the correctness of consolidation packages prepared by a subsidiary for reporting group.

Financial reporting of capital groups requires the preparation of internal reporting system based on consolidation packages. Consolidation package is created by a subsidiary on the basis of entries in the books and converted in accordance with the applicable rules on accounting policy for the entire group.