Audit of Accounting Records

Audit of Accounting Records

A financial records audit in Poznań is a service designed for companies seeking to verify the accuracy and completeness of their financial documentation. It includes a detailed analysis of accounting entries for compliance with legal regulations and accounting practices. An audit is advisable before a tax inspection, company reorganization, or as part of a preventive process assessment. The accounting firm Jóźwicki & Partners conducts such activities independently, thoroughly, and confidentially.

Financial Records Audit Poznań – Detailed Scope of Service Step-by-Step

The service, which is a financial records audit in Poznań, encompasses not only a formal assessment of documentation but also an analysis of processes influencing the quality of financial data. The audit aims to detect potential irregularities, assess tax risks, and identify areas requiring improvement. Jóźwicki & Partners is an accounting firm in Poznań that conducts audits in accordance with applicable accounting standards and current legal provisions. The process is carried out transparently, maintaining confidentiality, and based on a detailed control plan. Specialists analyze, among other things:

  • the correctness of entries in general and subsidiary ledgers,
  • the consistency of data with tax declarations,
  • the accuracy of VAT, CIT, and PIT calculations,
  • the completeness of source documents,
  • the correctness of settlements with contractors and employees,
  • compliance with applicable accounting and tax regulations.

The audit is based on direct access to the accounting system or can be supported by financial reports, accounting statements, and other documents.

Benefits of an Independent Audit – Why Choose a Reliable Verification of Records

A financial records audit in Poznań is an effective tool for controlling and assessing a company’s financial status. Regular verification enables prompt detection of irregularities before they become subject to intervention by tax authorities. An independent audit also allows for an objective assessment of the accounting department’s work and collaborating accounting firms. Companies gain credibility in the eyes of investors and financial institutions. Jóźwicki & Partners provides audit services, offering a comprehensive approach to overseeing financial documentation. Choosing a proven audit partner is real support for the operational security of an enterprise. What else do we offer?

  • HR and Payroll in Poznań – handling employee documentation, calculating remuneration, and ensuring compliance with applicable labor law regulations.
  • Tax Advisor in Poznań – individual support in tax optimization, interpretation of regulations, and representation before tax authorities.
  • Accounting Outsourcing in Poznań – comprehensive management of a company’s accounting by an external team of specialists, ensuring full confidentiality and up-to-date settlements.

Professional Financial Records Audit Poznań – Reliability, Confidentiality, and Experience

An audit of accounting books in Poznań is not just a review of documentation, but also practical support in managing a company’s risk and finances. Jóźwicki & Partners provides support from qualified advisors, complete discretion, and a detailed report with recommendations. The recommendations presented can be implemented by your current accounting team, or – as part of our continued cooperation – our specialists will address error correction and implement appropriate accounting standards. This is a proven solution for businesses expecting transparency and professionalism. Partnering with us guarantees that the audit will be conducted promptly, in accordance with applicable regulations, and taking into account the specifics of the client’s operations.

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