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Audit Services

Independent Audit Support and Financial Transparency Assessment

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Our services

We provide professional support in the field of auditing and financial data verification for all types of companies and businesses. Thanks to our in-depth understanding of the specific nature of large and complex corporate groups, we conduct financial statement audits, ensuring their reliability and full compliance with national and international standards (Polish Accounting Standards, IFRS).

We provide an objective assessment of the financial position, which serves as a solid basis for approving results, fulfilling statutory obligations and safely conducting capital transactions.

At RES Finance we view auditing as a tool for building value. We transform the verification process into a source of relevant information about internal processes, identifying areas requiring optimisation and mitigating the most significant operational risks.

Our services

An audit with no surprises

At RES Finance, we go beyond simply analysing historical data. We understand that every financial decision must be underpinned by a precise model that safeguards liquidity and maximises return on investment.

Financial Statement Audits

We offer comprehensive services relating to the audit of financial statements prepared in accordance with:

  • Polish Accounting Act,
  • IFRS / IAS,
  • the requirements of corporate groups and financing institutions.

The scope of services includes, in particular:

  • auditing financial statements – both statutory and voluntary audits,
  • verifying the correctness of accounting records,
  • assessing the entity’s internal control system,
  • analysis of key areas of financial risk,
  • verification of the accuracy of disclosures in the financial statements,
  • identification of potential irregularities or areas requiring improvement,
  • preparation of an audit opinion and audit report.

As part of the audit process, we also provide practical recommendations to improve financial and reporting processes. 

Reviews of financial statements

We also offer financial statement review services, which provide an alternative to a full audit and are frequently used by:

  • investment funds,
  • banks and financial institutions,
  • corporate groups,
  • companies preparing to raise finance.

A review of financial statements includes, amongst other things:

  • an analytical assessment of financial data,
  • identification of significant deviations and trends,
  • analysis of the consistency of financial data with management information,
  • review of key accounting policies,
  • identification of potential financial risks.

This service allows for an independent assessment of financial data with a smaller scope of work than in the case of a full audit of the financial statements.. 

Financial Due Diligence

We provide financial due diligence services to support investment and transaction processes.

We conduct due diligence analyses in particular in the following cases:

  • acquisitions and disposals of companies or projects,,
  • investor onboarding,
  • group restructurings,
  • project finance transactions.

Our analyses include:

  • quality of earnings analysis,
  • revenue and cost structure review,
  • working capital analysis,
  • off-balance-sheet liabilities identification,
  • debt and financing structure analysis,
  • operational and financial risk assessment.

The result of this work is a due diligence report, which assists investors and management boards in making transactional decisions. 

ESG Assurance

In response to growing regulatory requirements and investor expectations, we provide ESG (Environmental, Social, Governance) report assurance services supporting the credibility and transparency of non-financial disclosures.

The scope of services includes, in particular:

  • verification of sustainability reports for the organisation’s internal purposes,
  • sustainability report verification for third-party requirements.

With our services, you can enhance the credibility of your ESG reporting, build investor confidence and minimise regulatory risk.

Our Services Are Dedicated to Companies That:

  • utilize external financing (including bank financing) or strategic investors,
  • require advanced management reporting,
  • operate within complex corporate structures,
  • execute large-scale investment projects,
  • expect genuine business support and a partner, capable of assisting in even the most complex finance, accounting, and tax-related decisions.

Preparation for the audit

We support clients in preparing for their financial audit, ensuring that the audit process is more efficient and less demanding on the client’s team. 

The scope of support includes:

  • preparation of audit documentation,
  • verification of the completeness of financial data,
  • preparation of the audit schedule,
  • identification of potential risks prior to the start of the audit,
  • practical support in communicating with the auditor.

This ensures that the audit process runs more smoothly and reduces the risk of material adjustments to the financial statements.

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+48 690 013 556