Other Attestation Services of Auditors

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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Other Attestation Services of Auditors

The purpose of attestation services is to assist our clients in solving their specific problems. Attestation services are associated with the operation of the control system of compliance of business operations with the agreements and other regulations.

Other attestation services that we offer include:

  • audit of merger plan based on the regulations of the Commercial companies Code
  • audit of company transformation plan based on the regulations of the Commercial Companies Code
  • audit of company division palan based on the regulations of the Commercial Companies Code
  • other certifying services eg. the study of projected financial information
  • agreed upon procedures on selected items of the balance sheet and profit and loss account.

Attestation services are performed in accordance with International Standards on Auditing (ISA), International Standards on Assurance Engagements (ISAE), International Standards on Related Services (ISRS) and the relevant national standards and regulations of the Commercial Companies Code.