Advisory

/
/
Advisory

Advisory

Initial public offering, acquisition of a new company, capital group reorganisation, or any other complex transaction are usually a major challenge to financial directors and accounting function. We assist our Clients by providing complex financial and tax support in the area of transaction evaluation, execution, and settlement. 

We advise in the area of preparation, transformation, adaptation, or optimisation of the accounting system and financial reporting, implementation of new accounting policies and standards, as well as integration within a group. We also solve difficult business problems. We advise Clients in resolving disputes between seller and buyer in business acquisitions related to accounting or financial issues. We also support enterprises or subsidiaries in developing and organising the internal audit function.

Accounting and reporting advisory

  • complex assessment and preparation of accounting models, accounting policies, and policies for complex transactions (expert opinions, studies)
  • accounting principles for transactions and their disclosure in financial statements according to Polish regulations, IFRS, and other requirements
  • support in implementation of new accounting standards, including IFRS
  • support in drafting the first financial statements according to IFRS
  • drafting the accounting policies and templates of financial statements 
  • simplification and improving transparency of financial reporting (disclosures)
  • ongoing consulting on accounting and reporting issues (hot line)

Transaction-related advisory

  • financial and tax due diligence upon acquisitions of companies and enterprises
  • support in the process of preparation for the initial public offering (IPO)
  • support in the restructuring process of a group or enterprise (merger, demerger, spin-off)
  • support in adjusting the financial reporting function and preparation of financial reporting after a merger, demerger, or reorganisation of a company or group
  • support in drafting business plans, budgets, and forecasts for business transactions
  • preparation of valuations related to the transactions (see also: corporate finance)
  • drafting the formal plans for demerger or merger, and the related documentation
  • support in preparation the carve-out financial statements

Accounting processes and reporting

  • support in preparation of  reporting models for the groups
  • consolidation of financial statements (drafting procedures, tools, assistance with drafting)
  • drafting templates and forms for internal (management) reporting 
  • analysis and optimisation of reporting processes and procedures 
  • technical accounting support in implementation of accounting systems and reporting tools
  • adaptation of financial reporting to IFRS reporting or other standards
  • integration of reporting of acquired entity into the group reporting

Business consulting

  • financial consultant or independent auditor (expert witness) in disputes related to transactions involving acquisition or sale of an enterprise
  • forensic audits aimed at crime and fraud detection 
  • consulting related to organisation or optimisation of the internal audit function
  • drafting internal audit plans and implementation thereof
  • outsourcing of selected elements of business finance management (e.g., reporting, controlling)

Skontaktuj się z nami

Send a message to Krzysztof Gmur

The administrator of your personal data will be PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o. (Nexia Pro Audit) based in Cracow. Your data will be processed in order to handle the inquiry. More information on the GDPR can be found in the  Privacy Policy

Krzysztof Gmur

Partner | Statutory Auditor

Send a message to Radomil Maslak

The administrator of your personal data will be PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o. (Nexia Pro Audit) based in Cracow. Your data will be processed in order to handle the inquiry. More information on the GDPR can be found in the  Privacy Policy

Radomil Maslak

Partner | ACCA
Place
13
in the Ranking of Audit Firms auditing the GPW
Place
13
in the Ranking of Audit Firms
Place
15
in the Ranking of Audit Firms by revenue
Place
7
Nexia International in Europe
Place
8
Nexia International around the world
Member countries
120 +
Distinction in the Rzeczpospolita Ranking
Nexia Pro Audit was once again recognized in the ‘Pro Bono activity’ category in 2021
Contact