Audit & Business Advisory You Can Rely On

We’re a team of certified auditors and business experts with years of experience. Our mission is to deliver full transparency and help you make informed decisions.

About us

Why work with us?

Experience

We work with companies of all sizes—from startups to global enterprises.

Experience

We work with companies of all sizes—from startups to global enterprises.

Experience

We work with companies of all sizes—from startups to global enterprises.

Value Beyond Compliance

Our audits aren’t just a box-ticking exercise. We provide actionable recommendations that help optimize processes and strengthen security and operational efficiency.

Value Beyond Compliance

Our audits aren’t just a box-ticking exercise. We provide actionable recommendations that help optimize processes and strengthen security and operational efficiency.

Value Beyond Compliance

Our audits aren’t just a box-ticking exercise. We provide actionable recommendations that help optimize processes and strengthen security and operational efficiency.

Tailored to Your Industry

Our deep understanding of sector-specific nuances lets us deliver top-tier service aligned with your business realities.

Tailored to Your Industry

Our deep understanding of sector-specific nuances lets us deliver top-tier service aligned with your business realities.

Tailored to Your Industry

Our deep understanding of sector-specific nuances lets us deliver top-tier service aligned with your business realities.

Services

Full-Scope Audit & Advisory for Your Business

Audit & Assurance Services

Audit & Assurance Services

Audit & Assurance Services

Financial Statement Audits

Financial Statement Audits

Under PL GAAP (Polish Accounting Act & National Accounting Standards)

Under PL GAAP (Polish Accounting Act & National Accounting Standards)

Under PL GAAP (Polish Accounting Act & National Accounting Standards)

Under IFRS

Under IFRS

Under IFRS

Statutory and non-statutory audits for management or financial institutions

Statutory and non-statutory audits for management or financial institutions

Statutory and non-statutory audits for management or financial institutions

Group Reporting Packages

Group Reporting Packages

Under PL GAAP (Polish Accounting Act & National Accounting Standards)

Under PL GAAP (Polish Accounting Act & National Accounting Standards)

Under PL GAAP (Polish Accounting Act & National Accounting Standards)

Per parent-company/group-auditor policies (PL GAAP or IFRS)

Per parent-company/group-auditor policies (PL GAAP or IFRS)

Per parent-company/group-auditor policies (PL GAAP or IFRS)

Merger & Transformation Plans

Merger & Transformation Plans

In business reorganizations, registry courts may appoint A2B—directly or on the client’s recommendation—to perform the mandatory examinations required by the Polish Commercial Companies Code.

In business reorganizations, registry courts may appoint A2B—directly or on the client’s recommendation—to perform the mandatory examinations required by the Polish Commercial Companies Code.

In business reorganizations, registry courts may appoint A2B—directly or on the client’s recommendation—to perform the mandatory examinations required by the Polish Commercial Companies Code.

Finance & Accounting Advisory

Verification & Optimization of Existing Finance/Accounting Solutions

Verification & Optimization of Existing Finance/Accounting Solutions

Review and compliance analysis of current finance & accounting procedures

Review and compliance analysis of current finance & accounting procedures

Review and compliance analysis of current finance & accounting procedures

Assistance in preparing procedures and accounting policies tailored to the company’s size and business profile

Assistance in preparing procedures and accounting policies tailored to the company’s size and business profile

Assistance in preparing procedures and accounting policies tailored to the company’s size and business profile

Process review with improvement recommendations and implementation support

Process review with improvement recommendations and implementation support

Process review with improvement recommendations and implementation support

Review and enhancements of the internal control system

Review and enhancements of the internal control system

Review and enhancements of the internal control system

Accounting & Reporting Advisory

Accounting & Reporting Advisory

IFRS implementation

IFRS implementation

IFRS implementation

Technical interpretations under the Polish Accounting Act and IFRS

Technical interpretations under the Polish Accounting Act and IFRS

Technical interpretations under the Polish Accounting Act and IFRS

Preparation of financial statements

Preparation of financial statements

Preparation of financial statements

Advisory on mergers and reorganizations

Advisory on mergers and reorganizations

Advisory on mergers and reorganizations

Financial statement analysis, including lenders’ requirements (e.g., covenants)

Financial statement analysis, including lenders’ requirements (e.g., covenants)

Financial statement analysis, including lenders’ requirements (e.g., covenants)

Business Advisory

Business Advisory

Valuations

Valuations

Valuation of companies, businesses, and organized parts of enterprises

Valuation of companies, businesses, and organized parts of enterprises

Valuation of companies, businesses, and organized parts of enterprises

Valuation of intangible assets and rights (trademarks, know-how, customer portfolios)

Valuation of intangible assets and rights (trademarks, know-how, customer portfolios)

Valuation of intangible assets and rights (trademarks, know-how, customer portfolios)

Valuation of lost profits (e.g., for litigation purposes)

Valuation of lost profits (e.g., for litigation purposes)

Valuation of lost profits (e.g., for litigation purposes)

Business Consulting

Preparation of business plans

Preparation of business plans

Preparation of business plans

Profitability analysis for specific operations

Profitability analysis for specific operations

Profitability analysis for specific operations

Capital structure and cost of capital analysis & optimization

Capital structure and cost of capital analysis & optimization

Capital structure and cost of capital analysis & optimization

Implementation of financial controlling (FP&A)

Implementation of financial controlling (FP&A)

Implementation of financial controlling (FP&A)

Comprehensive review of external financing offers

Comprehensive review of external financing offers

Comprehensive review of external financing offers

Review of commercial contracts

Review of commercial contracts

Review of commercial contracts

Drafting contract templates

Drafting contract templates

Drafting contract templates

Training

Training

Financial Reporting

Financial Reporting

Preparation of financial statements under the Polish Accounting Act and IFRS

Preparation of financial statements under the Polish Accounting Act and IFRS

Preparation of financial statements under the Polish Accounting Act and IFRS

Preparation of cash flow statements

Preparation of cash flow statements

Preparation of cash flow statements

Consolidation of financial statements

Consolidation of financial statements

Consolidation of financial statements

Financial Controlling (FP&A)

Budgeting—process implementation and optimization

Budgeting—process implementation and optimization

Budgeting—process implementation and optimization

Product costing, including allocation of indirect/overhead costs

Product costing, including allocation of indirect/overhead costs

Product costing, including allocation of indirect/overhead costs

Short-term decision-making tools

Short-term decision-making tools

Short-term decision-making tools

Reporting automation

Reporting automation

Reporting automation

Other Courses

Other Courses

Deferred tax

Deferred tax

Deferred tax

Measurement of assets and liabilities

Measurement of assets and liabilities

Measurement of assets and liabilities

Impairment testing

Impairment testing

Impairment testing

Property, plant and equipment (PPE)

Property, plant and equipment (PPE)

Property, plant and equipment (PPE)

Accounting estimates

Accounting estimates

Accounting estimates

Financial analysis

Financial analysis

Financial analysis

Our process

How is it to work with us?

01

Identifying your needs by understanding your operations and business model

We start by understanding your business—so we can recommend practical, tailored solutions.

Identifying your needs by understanding your operations and business model

We start by understanding your business—so we can recommend practical, tailored solutions.

A project scope and schedule tailored to your needs

We shape the engagement flexibly—aligned with your priorities and business pace.

A project scope and schedule tailored to your needs

We shape the engagement flexibly—aligned with your priorities and business pace.

02

03

Regular, transparent communication throughout the project

At every stage we provide clear, organized updates—so you always know what’s happening.

Regular, transparent communication throughout the project

At every stage we provide clear, organized updates—so you always know what’s happening.

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