Poland

Performance

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

Audit 

Local positon, global reach 

 

KPMG is one of the leading global companies offering professional financial statement audit and attestation services. The KPMG auditing team in Poland strengthens its leading position each year, and remains at the top of the most important rankings.

 

KPMG in Poland ranked 1st in the 2013 Audit Companies Ranking compiled by “Rzeczpospolita” and Gazeta Giełdy “Parkiet”, published on March 31st 2014. We were the highest ranking audit firm as well as the highest ranking firm auditing listed companies in Poland in 2013. KPMG was also singled out as a socially responsible audit firm.

 

Audit Services

General Audit

 

Financial Services Audit

Our clients are companies and institutions operating in all sectors of the economy. We provide services to the largest private and listed companies, which are leaders in their sectors in Poland and in the world, as well as to small and medium sized companies.

 

We are one of the largest and most specialized audit departments of financial institutions, having extensive experience in conducting audits of financial statements, as well as providing other assurance services for financial institutions operating in Poland.


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

Audit Services

KPMG in Poland can provide independent audit services designed to enhance the reliability of information prepared by clients for use by investors, creditors and other stakeholders, including country-specific statutory requirements. Audit services also include a range of other forms of attestation reports.

 

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.

 

 

 

Attestation Services

 

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

 

Value of Audit

Over the years investors and companies have learned to appreciate the importance of audit. The events witnessed in recent years in the global financial markets demonstrated clearly that changes are necessary - starting from planning and performing the audit through to the issuance the auditor’s opinion.

Business circumstances have changed, as have the manner of value creation by companies and perception thereof by the investors; the requirements and needs of financial statements users evolve as well.

To fulfill its role, audit must therefore be adapted to the current environment. Innovation becomes crucial. Work on the new reporting model which would meet the needs of various stakeholders has now been all but finalized, however, the global deliberations on the future of audit and its value are still ongoing.

Please join the discussion as part of KPMG’s Value of Audit initiative on our dedicated webpage.

Submit a request for proposal (RFP)

Use the request for proposal (RFP) submission form to provide details of the business issues you are facing, or the services you require, that you would like KPMG assistance with.

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