Financial audit

A financial audit involves an independent and objective assessment of the reliability of the financial statements and the correctness of accounting records.

Grażyna Janowicz carries out financial audits of companies from various industries and with various scales of operations, providing management boards with confirmation of the accuracy of financial data and legal and financial security.

For many companies, an audit is a statutory obligation, and for management, it is an important element in limiting liability risk .

Audit as a management security tool

A financial audit is not limited to issuing an opinion. Its essence lies in the thorough analysis of financial data and accounting processes, and the identification of areas of increased risk.

A properly conducted audit:

  • confirms the credibility of the financial statements,

  • limits the risk of liability of management board members,

  • allows for early detection of errors and irregularities,

  • prepares the company for tax and financial audits,

  • strengthens the trust of banks, investors and contractors.

Scope of financial audit

The financial audit includes, among others:

  • audit of the annual financial statements,

  • verification of the correctness of accounting records,

  • assessment of the report's compliance with the Accounting Act,

  • analysis of key areas of financial and tax risk,

  • assessment of accounting principles and their application in practice,

  • preparation of the auditor's opinion and report.

The scope of the audit is each time adapted to the specific nature of the entity's activities and statutory requirements.

An audit prepared for the realities of control and digitization

The financial audit is conducted taking into account the current realities of business operations, including:

  • digitalization of accounting and reporting,

  • the growing role of financial data in tax audits,

  • reporting obligations of companies,

  • responsibility of management board members.

Thanks to this, the audit is not just a formality , but real support in risk management.

Direct cooperation and independence

The audit of the financial statements is carried out directly by Grażyna Janowicz , which ensures:

  • continuity of cooperation,

  • confidentiality of information,

  • personal responsibility for the quality of the audit.

Audit independence, combined with experience in accounting, finance and taxes, allows for a reliable and objective assessment of the company's financial situation .

Who is a financial audit intended for?

The financial audit is addressed in particular to:

  • companies subject to the statutory obligation to audit financial statements,

  • capital companies preparing for external financing,

  • enterprises cooperating with banks and investors,

  • companies organizing the accounting and reporting system,

  • entities preparing for inspection or restructuring.

Audit and other financial areas

Financial audit is naturally linked to:

  • accounting and chart of accounts,

  • controlling and management reporting,

  • tax and financial advice,

  • financial forecasts.

This allows for a consistent view of the financial situation of the company , while maintaining full audit independence.

Contact

If your company is subject to a financial audit or you would like to confirm the accuracy of your financial statements, please contact us. An audit can be conducted as a one-time study or as part of a long-term partnership .