We offer you world-class services on agreeable terms.
The auditors and advisors of the Polish Audit Group have provided services to Polish and international companies and capital groups, including those listed on the Warsaw Stock Exchange and NewConnect, operating in a variety of industries, most notably: commerce / FMCG / manufacturing / real estate / services / pharmaceutical industry / mining industry / environmental protection / electronics industry and new technologies.
For our clients, in addition to audits and reviews of financial statements prepared in accordance with Polish, group and international accounting standards, audits of business transformation plans, we have prepared valuations of shares, ZCP or trademarks, advised on the transition from Polish accounting standards to IFRS, audited the financial parts of prospectuses and provided substantive support to companies debuting on the Warsaw Stock Exchange.
We have extensive experience in auditing services for projects financed by EU funds (including under the following programs: the OPKL, 2, 3.1, 8.2 and others) and auditing PE/VC funds investing in both mature businesses and start-ups.
Our team of transaction advisors offers professional advice and support for transactions (M&A services), due diligence (including tax and legal) and preparation of professional valuations of companies and ventures.
We have also successfully provided management and corporate consulting services (restructurings, process reorganizations and optimizations, margin improvements and others), built from scratch, implemented and improved shared service centers (SSCs), performed pre-implementation analyses for ERP and BI systems, built and implemented controlling concepts for manufacturing and trading companies.
Our experience also includes the design, implementation and execution of internal audit functions in public entities and listed companies, among others.
For many years, PGA auditors have been providing verification services for reports on the introduction of at least 10,000 tons of CO2-equivalent hydrofluorocarbons or declarations of conformity for the introduction of equipment filled with f-gases into the market for clients from Europe and Asia, including multinational corporations and small family businesses. Since the start of its f-gas services in 2016, PGA has issued more than 800 f-gas opinions.