Audit of financial statements and advisory you can rely on
DORADCA Auditors are statutory auditors with over 25 years of experience. We audit the statements of companies listed on the Warsaw Stock Exchange, capital groups and the SME sector - with active participation of the statutory auditor at each stage of the audit.
Experience, quality and partnership-based relations
Since 1993 we have specialized in auditing financial statements (incl. consolidated ones) in compliance with the Polish Accounting Act and National Auditing Standards issued by the National Council of Statutory Auditors in Poland. We perform our audits in accordance with International Accounting Standards and International Financial Reporting Standards.
More about the company
The course of an audit engagement
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1
Offer
On the basis of the completed form, we will present you our price offer.
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2
Signing a contract
After choosing our audit company and discussing the details of our cooperation, both parties will sign a contract based on which the service will be performed.
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3
Preliminary audit
At this stage, we anticipate recognizing the accounting system and the internal control principles applied.
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4
Audit of the financial statement
The Client presents the financial statement in the xml logical structure, based on which the statutory auditor suggests introducing possible changes and explains the doubts as they arise.
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5
Preparing the report on audit
The purpose of this stage is to issue an audit report containing an opinion on the financial statement.
Six reasons to trust us
We have over 25 years of experience.
30th place in the ranking of Poland's major audit companies published by Rzeczpospolita gazette.
Over 700 financial statements audited in the last 3 years.
Our internal quality control system ensures high quality of our services.
We know how to establish partner-like relations and work efficiently.
We provide added value to our Clients with each assignment.
Our clients
