Owner-commissioned audit
An independent check of whether irregularities have occurred in a company or public entity — with a report that can serve as a basis for further action, including legal steps.
Service detailsAudit
An independent assessment that gives management certainty. We meet the requirements of the Polish Public Finance Act for internal audit provided by an external service provider — our audits are carried out by auditors holding the CIA designation and the Ministry of Finance state examination.
Information security audit (KRI)
The mandatory annual information security audit for entities carrying out public tasks — in line with the current Polish KRI regulation of 2024.
Service detailsExternal quality assessments of internal audit
The external assessment required by IIA Standard 1312 at least once every five years — a full assessment or an independent validation of a self-assessment, carried out by a team qualified by the IIA.
Service detailsCommissioned audit
Internal audit provided by an external service provider in public finance sector entities (Articles 274–275 of the Polish Public Finance Act), plus support for internal audit departments in the private sector.
Service details
Who carries out the audits? The audit team is led by
Monika Kalinowska — a Certified Internal
Auditor (CIA) who has passed the Polish Ministry of Finance state examination, holds the IIA
Quality Assessment qualification and has nearly twenty years of experience in public sector
entities.
Let's talk about your organisation
Audit, accounting, advisory or training — write to us and we will come back with a specific proposal.