Other Services and Info

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 Services and Info

Other services of MOK Audyt include:

Accounting Advisory

  • financial reporting - preparation of financial statements in accordance with Polish Accounting Act, International Financial Reporting Standards, the internal rules of corporate and other standards
  • consultation on accounting principles, creation of charts of accounts and organization of finance/accounting departments
  • development of accounting policies
  • restatement of financial statements
  • comprehensive advice on the implementation of International Financial Reporting Standards
  • training in accounting and financial reporting

Business Advisory Services

  • due diligence
  • services related to detection of fraud
  • development of corporate governance systems
  • advisory on mergers and aquisitions
  • agreed -upon audit procedures
  • audit of the use of funding from the European Union