Services
Being an entity entitled to analysing financial statements, we carry out analyses and reviews according to international standards and Polish norms of practicing the auditing profession. What is more, we analyse financial statements to international (IAS), American (US GAAP) and German (HBII) standards as well as make transformations of financial statements from the Polish law to these standards. We also assist in making subscriptional offers and are ready to share our experience in solving economic and accounting problems.
Our services include:
- Analysing financial statements according to the Polish standards of accountancy and The Polish Securities and Exchange Commission
- Transforming financial statements from Polish standards to IAS, American (US GAAP), and German (HBII)
- Analysing consolidated financial statements
- Conducting financial analyses and a tax due diligence
- Assistance and training in making financial statements (balance, profit and loss account, cash flow) and making consolidated financial statements
- Review systems of accounting and mechanisms of internal audit
- Services connected with an active role of Supervisory Boards and Audit Committees
The K & F Audit Company offers services in bookkeeping for enterprises of various sizes. The range of bookkeeping includes a complex takeover of accountancy from company outsourcing to standard bookkeeping of the main book and employee payments.
Using our services, our Clients are fully guaranteed reliability and high quality standards. When cooperating with medium and large-size companies, we perform our services in their headquarters, thanks to which people managing these enterprises have unlimited access to the data and documents necessary for running the business.
While dealing with small companies, we perform our services in our Company’s headquarters in Warsaw and Cracow. If required, we offer access to the data on-line. The performance of our employees is monthly verified by our auditors.
The Company does not limit its services to bookkeeping only. Our clients are offered advisory services from our auditors, who actively assist in managing companies using their knowledge and experience.
Outsourcing may be based on SAP, JD Edwards, Symphony, CDN etc. programmes or the clients ones.
Our services include:
- Outsourcing
- Tax services
- Earnings and insurance accounts
- Setting up companies and bookkeeping
- Financial report according to Polish, American, German or international standards
- Preparing and delivering reports on management accountancy and cost accounts for the Boards
- Preparing a plan of accounts and internal control and document circulation systems
- Tax planning (optimalisation)
At all levels of economic activity, the Tax Team gives the Client professional advice on income tax on products and services, excise tax as well as duty fees and foreign trade. Our experts always take both the specification of certain issues and particular trades into consideration. We serve each size companies from small regional ones to international corporations.
In the contemporary economic conditions, companies tend to focus on their basic most profitable activity. Solving problems dealing with income tax on products and services, excise tax and duty fees is not included in the basic activity of trade and productive companies, therefore, they are not paid proper attention, whereas this issue is a priority for our panel of experts.
What differentiates our team from other teams working as advisory companies present in Poland is our employees and methods of work.
We are experts in the field of income tax, tax on products and services, excise tax as well as duty fees and foreign trade. A team of experts delegated to the realization of each task are both experienced in a certain field and fluent in the field of tax on products and services, excise tax, duty fees and foreign trade. In our Company, these features are linked with a revolutionary attitude and readiness for exchanging experiences and ideas.
Our services include:
- Making tax expertises
- Conducting a tax due diligence
- Preparing documentation on transfer prices
- Preparing official statements for financial tax control as well as for tax procedure including questions and answers to the control protocol, and appeals, conclusions and complaints to the County Administrative Courts
- Consultations to official statements written by the Client
- Representing the Client to the tax office and The Supreme Administrative Court
The knowledge and experience of our auditors guarantee the highest quality of services connected with advances of accounting systems in companies.
Our Company offers complex solutions in the accountancy field ranging from creating an account plan, considering each company’s specification (managing style, organisational structure etc.) to creating a documentation system together with an internal control and management and financial reports.
Additionally, our experts adjust international account plans to Polish conditions and vice versa. We also specialise in preparing these issues for Capital Groups as well as help in preparing consolidated financial statements and cash flow reports.
Our services include:
- Creating an account plan and a documentation system
- Preparing and simplifying internal control
- Introducing elements of management accountancy to the company
- Preparing cost calculations for products and services
- Assistance in preparing financial reports
- Training and providing financial and accounting experts
The economic advisory department services enable effective progress in the models of managing a company; therefore, they may be of unique value for companies operating in the conditions of fast market evolution, changing law and growing management demands.
Each problem is dealt with in the context of the whole company’s system, thanks to which the solutions provided by us may function in the already existing model system, whereas their practical value may be guaranteed by tested methodologies used by our field experts.
We assist our clients to concentrate on those areas of a company’s activity which not only assure present benefits but also add values influencing the condition of the company in a broader perspective.
Our services include:
- Economic and financial expertises
- Estimating companies according to accounting, profit, recreating and mixed methods
- Advising and preparing business plans
- Preparing cost plans and calculation costs for investment purposes as well as opinions on investment effectiveness
- Preparing and putting into use a cost account in companies
- Preparing emission prospects for The Polish Securities and Exchange Commission
Due to the changes connected with market globalisation, there are numerous mergers and takeovers.
The K & F Audit Company offers specialist services in financial and accounting advising, assisting our Clients in dealing with complicated merger and takeover transactions as well as conducts analyses preceding the purchase or takeover and advises on financial strategy.
Having experienced it, it shows that although the takeover process is relatively fast, its second faze, organisational grouping, is a difficult and complicated process, which is why solving these problems is of great importance to us.
Our services include:
- Estimating companies
- Conducting financial reports and a tax due diligence
- Legal expertises in merger and takeover
- Preparing a plan of a harmonised and consolidated accounting system
- Seeking companies
- Initial analysis of these companies for takeover purposes
In the current economic situation in Poland, many companies face problems within the framework of their activities and achieve unsatisfactory financial results, which may lead to a decrease in the value of the company or threaten its survival on the market.
Working on behalf of distressed companies, their owners and creditors, we focus on protecting, rebuilding or recovering the value hidden in underperforming companies. We offer advisory services for comprehensive restructuring solutions and support the implementation processes.
Chartered Accountants understand the challenges faced by the management of companies in difficulty. They have the skills and experience to help them address strategic, operational and financial issues so that continuous improvement can be achieved while rebuilding value for the owners of the distressed business.
Our services include:
- Business valuations,
- Performing financial and tax due diligence reviews,
- Legal expertise in the field of mergers and acquisitions,
- Preparation of a plan to harmonise and unify the accounting system,
- Searching for business entities and their preliminary analysis for acquisition purposes,
- Restructuring of companies
The fundamental element for each contemporary company is technology supporting business models and processes. Our pragmatic approach includes preparing and putting into use computer strategies and technological solutions necessary in the age of Internet economy.
We offer assistance in optimalising the use of computer techniques. Our experience will help to choose a system adequate to the company’s size and profile. At present a large number of companies using new computer systems have to deal with incredibly high costs on new systems in comparison with the effectiveness and possibility of using these systems.
A trusted partner in
finance and accounting
K&F Audit – Stable Development and Better Financial Decisions
Mark
Owner of a manufacturing company
Professionalism and reliability at the highest level
The K&F Audit team has been managing our company’s accounting and supporting us with tax matters for years.
The cooperation runs smoothly, and all formalities are handled on time and with great attention to detail.
Katherine
Financial Director – service company
K&F Audit
in figures
Our team of experts is here to support your business
Why to choose K&F Audit?
✔ Experience & Expertise – Our team has years of experience in financial auditing, accounting, and tax advisory services.
✔ Comprehensive Solutions – We offer a full range of services, covering financial audits, bookkeeping, tax advisory, and corporate consulting.
✔ Tailored Approach – We adapt our services to the specific needs of each client, ensuring personalized financial support.
✔ Competitive Pricing – We provide cost-effective solutions tailored to the size and complexity of your business.
Get in touch with our specialists!
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