Poland

KPMG Awards

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

Audit Committee Institute 

For 15 years, KPMG’s Global Audit Committee Institute has been providing audit committees and board members in different countries practical insight, resources and peer exchange opportunities focused on strengthening oversight of financial reporting and audit quality, and the array of challenges facing boards and businesses today.

Please contact Monika Bartoszewicz, Stacy Ligas, Zbigniew Libera or respective KPMG engagement partner if you would like more information on the activities of the KPMG Audit Committee Institute.

 

Please feel free to visit the Global KPMG Audit Committee Institute page.

 

The Global 2015 ACI Pulse is now closed

 

The global 2015 Pulse ACI Survey on calibrating an oversight of risk and strategy has been closed od 23 June. The survey has been conducted by KPMG’s Audit Committee Institute. The 1,135 members of Audit Committees, Supervisory and Management Boards from over 60 countries participated in the survey.

 

The survey questions focused on the strategy and risk – currently the biggest priorities of many companies. The results of survey, which will be published in July 2015, will reveal if the Supervisory Boards keep pace in complex and competitive business environment.

 

We thank all who participated in the survey.

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

Zbigniew Libera

Zbigniew Libera

Partner

+48 (22) 528 12 05

 Publications

The purpose of this publication is to help audit committee members and others to understand a key requirements of International Financial Reporting Standards (‘IFRS’).


The publication is a structured guide based on IFRS in issue at 1 July 2014 and includes standards and interpretations that are effective at that date and significant amendments that are effective in later periods.

Prioritizing a heavy audit committee workload is never easy, and 2015 will continue to be challenging given developments in the global risk, regulatory, and political environments.


Publication features 10 significant issues that audit committees should consider in their 2015 agendas. Drawn on insights from the latest Audit Committee Institute’s Global Audit Committee Survey and interactions with audit committees and business leaders over the past 12 months.

The challenges for companies and their boards in 2015 are expected to be intense due to volatile economic and geopolitical landscape and the accelerating speed of technology change.
Publication features 8 significant issues that boards should consider in their 2015 agendas.
Drawn on insights from the latest Audit Committee Institute’s Global Audit Committee Survey and interactions with audit committees and business leaders over the past 12 months.

Publication presents changes to audit committee role, responsibilities and auditor oversight arising from new EU legislation.

 Other publications from 2014

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.

2015 Global Audit Committee Survey

2015 Global Audit Committee Survey
The accelerating speed and complexity of business and risk are stretching and straining many audit committee agendas, which often include other major areas of risk. Of the 1,500 audit committee members from 35 countries responding to our Global Survey, three out of four said the time required to carry out their responsibilities has increased comparing to previous year and half said the job continues to grow more difficult given the committee’s time and expertise.

Global Boardroom Insights

Global Boardroom Insights series features perspectives of audit committee chairs of leading global companiesaround the world from their role in committee and share key solutions for complex and rapidly changing environment.

Audit Committee Newsletter

The Audit Committee Newsletter is a summary of selected topics which may be relevant and useful for Audit Committee members in Poland. The publication can assist Members of Audit Committees in staying up to date with new regulatory, financial reporting including accounting standards and corporate governance developments.

Accounting Newsletter

This quarterly Accounting Newsletter is intended to be a reminder of selected recent changes in International Financial Reporting Standards (IFRS), Polish accounting principles (including the Accounting Act and National Accounting Standards) and related topics that may be relevant to a significant number of entities operating in Poland