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Assurance - Ernst & Young - Poland

Assurance

Polska wersja strony 

We conduct audits of the financial statements prepared in conformance with the Polish Accounting Act (Polish accounting standards), Generally Accepted Accounting Principles in the United States (U.S. GAAP) or in conformance with standards (International Financial Reporting Standards or IFRSs) issued by the International Accounting Standards Board (IASB).

See how we can help you and do not hesitate to contact our experts with any queries you might have.

The Master CFO Series:
A tale of two markets

We explore the new set of challenges CFOs face in balancing investments across developed and rapid-growth markets and communicating that balance to the investor.

Reporting magazine, it's more than the numbers

In the first issue of Reporting magazine, we examine some of the challenges companies face as they tell their performance story to stakeholders.

European Fraud Survey 2011

Unethical behavior remains common within many corporate cultures across Europe. Those who place a premium on integrity know that ethical behavior isn’t just desirable, it’s also good for business. Read our European Fraud Survey 2011 to learn more.

The new UK Bribery Act

UK Bribery Act 2010 guidance launched on 30 March 2011 and companies now have until 1 July 2011 to comply. The Act has transformed the UK law on combating bribery, replacing a number of offences, and creating a unified law that carries heavy penalties.

IFRS Outlook January/February: A look back, a look forward

We spoke to representatives from the EU and Australian securities regulators to get their views on the impact of adopting IFRS, as well as the lessons that other countries that are currently adopting IFRS can learn from the EU and Australian experience.

Back seat or center stage? CFOs and the media
More CFOs are talking on a broader range of topics across more varied media channels than before. How are CFOs meeting these changing demands? Learn more in our Master CFO Series report.
Dramatic changes ahead for lease accounting

Lease accounting is changing and will affect a broad range of companies.  But when?  And why? Read our report to get answers your questions.

Ernst & Young Audit number 1


Ernst & Young Audit came first in the “Book of Lists 2010” ranking, placing at the top of audit and accounting companies in the Polish market. It is a 15th edition of the prestigious “Book of Lists” ranking, published annually by Warsaw Business Journal. This year’s edition presents rankings listing over 2500 companies from a variety of sectors.

This outstanding result is reinforced by the fact that on February 8th, Rzeczpospolita published an Auditor Ranking, in which Ernst & Young placed number one in terms of the audited public companies. It is a double success for Ernst & Young Audit this month. 

Woman in corridor, low angle view

Contacts

Jacek Hryniuk
Managing Partner
Tel: +48 22 557 75 13

Transparency Report

Transparency Report

Transparency Report Ernst & Young Audit sp. z o.o.covering the fiscal year ending 30 June 2011 is being published according to requirements of art. 88 of the Act dated 7 May 2009 on statutory auditors their self-governance, entities authorized to audit financial statements and public supervision.

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