Contact JMFC

Speak directly with a statutory auditor about your company’s situation

If you need to confirm whether an audit is mandatory, prepare your company for audit, clean up financial reporting, or discuss a specific accounting issue, the fastest route is a direct conversation with a practitioner. No layers, no generic call centre.

Statutory auditor PANA no. 12933 20+ years of experience Big4 + mid-tier
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20-minute call • no obligation • practical first assessment
When to reach out

The most common topics CFOs, finance teams and management boards bring to the table

If any of these sound familiar, a short conversation usually helps clarify what needs to happen now, what should be checked first and where the real risk sits.

Mandatory audit

The company is growing and you need to confirm whether a statutory audit now applies, and when the auditor selection process should start.

Audit readiness

The finance team needs to organise the checklist, reconciliations, notes and timeline before fieldwork starts.

IFRS and group reporting

The company reports to a group, struggles with a reporting pack, or needs to align Polish GAAP with IFRS requirements.

How it works

A simple first-contact process

01

You describe the situation

By email or on a short call, you explain the issue: audit, mandatory threshold, notes, leasing, IFRS, consolidation or another reporting topic.

02

You get an initial assessment

I explain whether the matter requires immediate action, what the next practical steps are, and whether you need a full service or simply a consultation.

03

We define the next step

If it makes sense, we move to a specific scope of work and timeline. No artificial sales process, just a practical decision.

Directly

If you prefer to write or call right away

What is useful in the first message

You do not need a long email. In practice, three things are enough:

  • what the issue is about,
  • what stage the company is at,
  • whether the matter is time-sensitive.
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If this affects your company now, do not leave it to the last stage of the process

In audit and financial reporting, most problems do not come from complexity alone. They come from decisions being made too late. A short conversation is often enough to establish whether you need to act now or whether the issue can be organised step by step.

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office@jmfc.pl • +48 502 960 170 • Near Warsaw, Poland