Audit – the source of information about the company’s performance.
HLB Poland provide the highest quality of financial auditing services. Our services are performed in accordance with Polish Standards on Auditing and International Standards on Auditing.
We specialise in services for public interest entities, including companies listed on the Warsaw Stock Exchange, banks, and other financial institutions.
HLB Poland audit financial statements of companies from many industry sectors, including IT, industrial manufacturing, transportation, construction, development, food and beverage, and trade.
Our clients include companies quoted on Warsaw Stock Exchange and non-public entities with balance sheet total of ca. PLN 1,000,000,000 or annual turnover over PLN 900,000,000. HLB Poland audit financial statements of companies from finance sector with balance sheet total of ca. PLN 3,000,000,000, entities operating in special economic zones and state-owned companies or foundations.
We also completed several dozen projects related to auditing restructuring plans.
January 24th, 2019
HLB Poland along with 30 other countries from the HLB Global family came together in Vienna, with the HLB Partner firms ranging from Russia to Malta, and France to Turkey…Learn more
December 14th, 2018
HLB Poland member firm AVANTA has put together an informative article regarding ‘Financial reporting in Poland only in digital form’…Learn more
April 8th, 2016
The changes concern the new format of accounting data – Standard Audit File (SAF), that would need transmitted…Learn more