Poland

KPMG Awards

KPMG Awards
Winning awards helps us to demonstrate our success as a business and here we showcase some of our most recent top accolades.

Financial Statement Audit 

An independent audit of financial statements contributes to investor confidence and therefore to the effective functioning of capital markets. KPMG’s audit approach is based on a consistent methodology developed to comply with Polish and International Standards on Auditing.

Contact

Monika Bartoszewicz

Monika Bartoszewicz

Partner, Head of General Audit

+48 (22) 528 12 05

Stacy Ligas

Stacy Ligas

Partner, Head of Financial Services Audit

+48 (22) 528 10 82

It is built on the basis of core principles relating to professional integrity, independence and ethical behavior with which all partners and staff must comply. It is enhanced by an established set of supervision, review and consultation standards and technologies and tools that assist teams to access knowledge ― including KPMG’s proprietary computer-assisted audit techniques and Accounting Research Online ― all designed to help teams focus on the issues that impact on audit judgments and improve the effectiveness and efficiency of the audit.

 

KPMG’s skilled and diligent professionals work in collaboration with client executives, board directors, regulators and academics to understand the changing business environment.