Statutory Auditor – PIBR

Professional
financial audit
for your business

Audit of financial statements, consolidation packages and public-funded projects. Transparent, timely, comprehensive – carried out directly by a licensed statutory auditor.

No obligation • 20 minutes • quick assessment
PIBR registered auditor KSRF & KSB compliant Direct contact with auditor
Statutory auditor Jakub Marszałek – financial audit Warsaw
📋 Financial statement audit – from planning to opinion
20+
years of experience
4
audit service areas
100%
KSRF compliance
1
auditor – directly

Comprehensive audit
at every stage

Full spectrum of financial audit services – from individual financial statement audits to specialised audits of publicly funded projects.

01
Art. 64 UoR · KSB · KSRF

Audit / Review of financial statements

Full audit of the accuracy and compliance of financial statements in accordance with the Accounting Act and National Financial Audit Standards. Interim or annual review – tailored to the entity's needs.

  • Statutory (mandatory) and voluntary audit
  • Review of interim and annual statements
  • Verification of accounting policy
  • Assessment of internal control system
  • Auditor’s report and opinion
Request a quote →
02
Capital Groups · Consolidation

Audit / Review of consolidation package

Verification of consolidation data for capital groups – audit of packages submitted by subsidiaries to the parent entity. Ensuring consistency and reliability of data for the consolidated financial statement.

  • Verification of subsidiary consolidation packages
  • Review of eliminations and consolidation adjustments
  • Audit of data within capital groups
  • Support in preparing consolidated financial statements
  • Reporting to the parent company
Request a quote →
03
EU · NCBiR · PARP · Local authorities

Audit of publicly funded projects

Compliance review of projects against public fund requirements: EU, national and local. Audit of expenditure, cost eligibility and public procurement procedure compliance.

  • EU projects: FEnIKS, FENG, FERC and others
  • Grants from NCBiR, PARP, ARiMR
  • Audit of expenditure eligibility
  • Verification of public procurement compliance
  • Report for the managing institution
Request a quote →
04
Assurance · Attestation services

Other assurance and attestation services

Additional verification services tailored to individual client needs – where independent verification of specific data or processes is required.

  • Agreed-upon procedures (AUP)
  • Assurance services other than audit
  • Verification of forecasts and financial information
  • Opinions for financial institutions and investors
  • Other bespoke attestation engagements
Request a quote →

Questions about scope or pricing?

The consultation is free. Describe your case – I will respond within 24 hours and prepare a tailored offer.

A transparent process
from A to Z

Four stages ensuring the smooth execution of every audit engagement.

1
Step 1
Consultation & quote
Free discussion about the scope and specifics of the engagement. Individual offer with no hidden fees.
2
Step 2
Audit planning
Risk analysis and development of an audit programme tailored to the entity.
3
Step 3
Execution & verification
Performance of audit procedures, tests and analyses in accordance with KSB.
4
Step 4
Report & opinion
Preparation of the audit report and auditor’s opinion. Discussion of findings.

Audit with personal
commitment

Jakub Marszałek Audyt is a sole proprietorship – every engagement is carried out personally by a licensed statutory auditor, with no outsourcing or intermediaries.

👥

Direct contact with the auditor

No conversations with an assistant – you speak directly with the person responsible for the audit. Fast communication and full transparency.

🏭

Cross-sector expertise

Experience with manufacturing, service, trading, NGO entities and companies with foreign shareholders.

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Punctuality and reliability

Engagements delivered on schedule. Transparent pricing with no hidden costs, deadlines always met.

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Standards compliance

All services are performed in accordance with the National Auditing Standards and National Financial Audit Standards applicable in Poland.

Ready for a reliable audit?

The first meeting is free. We will discuss your needs and prepare a tailored offer. I will respond within 24 hours.

No obligation • 20 minutes • quick assessment