Audit

Capital Audyt offers auditing of financial statements and other certifying services. An independent audit of financial statements contributes to increasing the trust of investors. Financial statements audited by Capital Audyt provide necessary knowledge concerning the financial standing of the Company, allowing for taking strategic business decisions.

Auditing services

• Audit of financial statements
• Review of half-year financial statements 
• Prospectus, IPO
• International Financial Reporting Standards IFRS/IAS 
• Audit of plans and reports resulting from the Code of Commercial Companies and Partnerships
• Audit of statements resulting from the Code of Commercial Companies and Partnerships
• Audit of the EU projects 
• Tax audit
• Financial due diligence
• Audit of the correctness of the value calculation of the electricity consumption intensity ratio
• Audit of the amount of the excise duty return partially and the statutory auditor’s opinion confirming the correctness of the calculation

Statutory auditors and financial auditors

Statutory auditors participate in audits of financial statements, the financial parts of prospectuses, transformation plans and in financial due diligence. Direct engagement and flexibility of statutory auditors constitute our advantage. We are ready to meet Management Boards, Supervisory Boards and Audit Committees.