Professional and reliable
financial audit
of your company
Professional and reliable
financial audit
of your company
Agnieszka Szymańska
President of the Board /
Statutory auditor
Long-term experience as a Chief Accountant; since 2005, a partner in the Accounting Firm Biuro Rachunkowe NOBILIS Hałaczek & Szymańska spółka partnerska.
Anna Saar
Apprentice
Long-term experience as a chief accountant and Chief Financial Officer; undergoing the qualification procedure to become a chartered accountant.
Marek Zdanowicz
Specialist in company management support systems
Long-term experience as an ERP systems consultant, an architect of IT solutions tailored to the company profile, IT project manager.
Audits and reviews of financial statements
We audit and review financial statements in accordance with the Polish and international accounting standards. The methodology of our auditing process is based on the model outlined in the International Auditing Standards: we assess the risk of events that could cause significant distortions in the financial statements.
We offer the following services:
- > Audits of individual and consolidated financial statements in accordance with the Polish accounting standards;
- > Audits of financial statements and consolidation packages in accordance with the International Auditing Standards;
- > Reviews of financial statements in accordance with the Polish and international accounting standards;
- > Reviews of selected financial data or a selected area of a company’s operations
- > Opinions on abbreviated financial statements.
The services we offer:
- > Supporting and managing a implementation project of ERP-class management support systems;
- > Supporting the implementation of manufacturing support systems (MES, APS);
- > Working on systems made available by the Client (Streamsoft Prestiż, XAL, C5, Rewizor);
- > Creating Business Intelligence solutions (data warehouse);
- > Creating data sheets and analytical reports from various data sources;
- > Supporting the modeling of business processes.
IT solutions
All projects are implemented with the use of modern IT solutions. An individual approach to the Client’s accounting processes is essential to us. We automatize these processes in order to minimize them, which in turn rises the efficiency of our work. Data are presented with the use of IT solutions.
We carry out untypical projects that involve the implementation and integration of IT systems. We specialize in developing solutions enabling the integration of data obtained from heterogeneous sources (databases, text files, Excel spreadsheets).
Outsourcing
and consultancy
Our practical knowledge of accounting, finance and taxes has been used for nearly 20 years to provide accounting services in the form of outsourcing of accounting and payroll services. Our Accounting Firm provides services to business entities from various industries, e.g. catering, IT, construction, property management, heating.
For our work, we use our own accounting system and software made available by our Clients, such as Streamsoft Prestiż, XAL, C5, Rewizor. We use modern IT solutions that allow us to manage business processes effectively.
Preparation of financial statements
- We use our practical know-how supported with long-term experience and a knowledge of changing laws on accountancy and taxes to offer such services as:
- > Preparation of financial statements in accordance with the Polish Accounting Act;
- > Preparation of corporate charts of accounts;
- > Solving of specific accounting problems;
- > Adjustment of accounting systems to group requirements.
Outsourcing
and consultancy
Our practical knowledge of accounting, finance and taxes has been used for nearly 20 years to provide accounting services in the form of outsourcing of accounting and payroll services. Our Accounting Firm provides services to business entities from various industries, e.g. catering, IT, construction, property management, heating.
For our work, we use our own accounting system and software made available by our Clients, such as Streamsoft Prestiż, XAL, C5, Rewizor. We use modern IT solutions that allow us to manage business processes effectively.
Preparation of financial statements
- We use our practical know-how supported with long-term experience and a knowledge of changing laws on accountancy and taxes to offer such services as:
- > Preparation of financial statements in accordance with the Polish Accounting Act;
- > Preparation of corporate charts of accounts;
- > Solving of specific accounting problems;
- > Adjustment of accounting systems to group requirements.
CONTACT INFO
e-mail address: audyt@nobilis.info
Kancelaria audytorska NOBILIS spółka z ograniczoną odpowiedzialnością District Court Szczecin – Centrum in Szczecin,
8th Commercial Division National Court Register Number
KRS 0000652656
NIP 8513201920
CONTACT INFO
e-mail address: audyt@nobilis.info
District Court Szczecin – Centrum in Szczecin, 8th Commercial Division National Court Register Number
KRS 0000652656
NIP 8513201920
