PGA – Polska Grupa Audytorska

PGA AUDYT

Internal audit

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Internal audit

01.

Organisation or optimisation of the Internal Audit function

02.

Development of the Internal Audit plan and its implementation

03.

Internal Audit quality assessment

04.

Comprehensive outsourcing of the Internal Audit function (especially in the Public Finance Sector Units indicated in Article 274 of the Public Finance Act)

05.

Outsourcing of selected elements of corporate financial management

How can we help you?

The administrator of your personal data is PGA Advisory Sp. z o.o. with its registered office in Warsaw at Jana III Sobieskiego 104/44 00-764 Warsaw (‘PGA Advisory Sp. z o.o.’). Your personal data shall be processed by PGA Advisory Sp. z o.o. for the purpose of responding to your enquiry, in particular for the purpose of establishing cooperation or sending you commercial information on PGA Advisory Sp. z o.o. products. Among other things, you have the right to access and correct your personal data. For detailed information on the processing of your personal data, please refer to the PGA Advisory privacy policy.

Service provided

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ESG
CONSULTANCY

We offer services related to the consultation and implementation of a non-financial reporting (ESG) system.
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TRANSACTION
CONSULTANCY

Transaction consultancy covers aspects related to the acquisition and sale of businesses. We conduct due diligence.
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F-gas
audit

PGA Advisory is accredited to verify F-gas reporting under Directive 2003/87/EC.
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BUSINESS
CONSULTANCY

PGA Advisory provides specialised services designed to identify, develop and implement changes in a specific area of your business.
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INTERNAL
AUDIT

We provide internal audit services based on international IIA Standards.
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