Attestation Services 

KPMG Audit professionals in Poland provide attestation services that are designed to help our clients address specific issues. These include prospective reporting and other forms of attestation.


Richard Cysarz

Richard Cysarz

Partner, Head of Audit, Head of Financial Services Industry

+48 22 528 10 80

IFRS Illustrative financial statements 2012

IFRS Illustrative financial statements 2012
IFRS Illustrative financial statements will help in preparing financial statements in accordance with IFRS.

Prospective reporting ― where permitted, assisting clients with the development or reporting on the preparation of financial information based on assumptions about events that may occur in the future and possible actions by an entity presented as part of a process to obtain financing.


Other forms of attestation ― assisting clients in many possible settings where non-financial attestation is appropriate and KPMG skills are required.


Prospective reporting

Companies may sometimes prepare prospective financial information in a context where there is a regulatory requirement for the prospective financial information to be reported on by an independent, external firm. Examples include prospective financial information presented in prospectuses in certain jurisdictions. Where appropriate, We provide relevant reports on the prospective financial information in accordance with applicable reporting requirements. Services are conducted in accordance with Polish and International Standards on Audit Engagements or applicable national standards.


Other forms of attestation

We are often called upon to assist clients to issue reports on examinations, reviews or agreed-upon procedures. These services cover many needs for attestation that are outside the financial statement audit requirements. They respond to business needs of member firm our clients to obtain independent assurance on the reliability or validity of information related to a product, service or activity that is the responsibility of the client. KPMG professionals will usually conduct these services in accordance with the Polish and International Standards on Audit Engagements or Polish and International Standards on Related Services or country specific standards.


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KPMG number one in Audit Companies Ranking

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KPMG ranked 1st in the 2013 Audit Companies Ranking compiled by “Rzeczpospolita” and “Parkiet” (of 31.05.2014).