Secure accounting, optimal taxes

When providing our services, we place a specific emphasis on getting to know the client’s entire organization and the specifics of the functioning management system, including the risk management system. It is also important to us to get to know the environment in which the client conducts activity, as well as long-term and short-term goals, and linking them with specific control activities.

We also pay particular attention to the issue of avoiding and discovering economic malpractice. We place an emphasis on the following tasks, arising from our clients’ needs:

• increasing the effectiveness of accounting processes which aid basic activity,
• supplementing the Client’s organization with high-level competence,
• recommending appropriate solutions or actions which allow for the limiting or elimination of identified risks,
• verification of the correctness of the conceptualization of economic operations in accounting books, from the point of view of balance sheet law and tax law,
• ensuring safe and profitable tax law solutions,
• supervision of fulfilled tax obligations, including recording information and reporting to appropriate national administrative bodies,
• ensuring safety with regards to the negative effects of errors in bookkeeping in the context of balance sheet law and tax law,
• benefiting from our knowledge and experience in creating safety mechanisms and procedures with the aim of risk diversification.
• monitoring the effectiveness of an internal control system on the basis of a risk analysis of the Client’s activity (including economic malpractice risk),
• assisting the functioning of internal audits or audits of other organizational people (units) regarding avoiding and discovering fraud.