{"id":3967,"date":"2024-10-28T10:14:41","date_gmt":"2024-10-28T09:14:41","guid":{"rendered":"https:\/\/progressholding.pl\/pl\/?p=3967"},"modified":"2024-10-28T10:14:41","modified_gmt":"2024-10-28T09:14:41","slug":"audyt-ksiegowosci-w-polsce","status":"publish","type":"post","link":"https:\/\/progressholding.pl\/en\/accounting-audit-in-poland\/","title":{"rendered":"Accounting Audit in Poland"},"content":{"rendered":"<p>An <a href=\"https:\/\/progressholding.pl\/en\/\" data-internallinksmanager029f6b8e52c=\"2\" title=\"Professional accountant in Poland - Expert accounting &amp; bookkeeping services\">accounting<\/a> audit is an independent review of a&nbsp;company\u2019s accounting and tax reporting, which can be conducted by the company\u2019s internal team (internal audit) or by external specialists (external audit) to provide an opinion on the accuracy of the company\u2019s reporting. In addition, auditors assess the company\u2019s compliance with Polish law and its statutory objectives and highlight significant errors in accounting and reporting.<\/p>\n<p>It\u2019s essential to understand that audits are necessary not only for large enterprises. Even small companies and sole proprietors should conduct audits to ensure correct accounting practices and avoid possible fines. <strong>IMPORTANT!<\/strong> An audit is always necessary when switching accounting companies. This is done to ensure that the new accountant can verify the previous company\u2019s work and accurately prepare annual declarations and reports.<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_85 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/progressholding.pl\/en\/accounting-audit-in-poland\/#types-of-audits-in-poland\" >Types of Audits in Poland<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/progressholding.pl\/en\/accounting-audit-in-poland\/#auditing-with-progress-holding\" >Auditing with Progress Holding<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/progressholding.pl\/en\/accounting-audit-in-poland\/#what-progress-holdings-audit-includes\" >What Progress Holding\u2019s Audit Includes<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"types-of-audits-in-poland\"><\/span>Types of Audits in Poland<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Several types of audits exist in Poland, differing in purpose and objectives:<\/p>\n<ul>\n<li><strong>Mandatory Audit<\/strong> &#8211; This is the process of auditing a&nbsp;company&#8217;s financial statements, which certain categories of companies are required to conduct by Polish law. These include joint-stock companies and limited liability companies with a&nbsp;profit exceeding 5 million euros or assets over 2.5 million euros, or if the company has more than 50 employees. This audit ensures the transparency and accuracy of financial reporting, which is crucial for protecting the interests of investors, creditors, and other stakeholders interested in the company\u2019s financial condition.<\/li>\n<li><strong>Voluntary Audit<\/strong> &#8211; This is an audit conducted voluntarily at the initiative of the company\u2019s management or owners. It provides an objective view of the company&#8217;s accounting practices and accountant\u2019s work, identifying any errors that could result in penalties. This type of audit is often conducted before internal reorganizations or accountant changes.<\/li>\n<li><strong>Tax Audit<\/strong> &#8211; This is an audit conducted before inspections by the tax authorities or other regulatory bodies to ensure that income declarations and tax payments match the company&#8217;s actual financial situation.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"auditing-with-progress-holding\"><\/span>Auditing with Progress Holding<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Our team of specialists in accounting and auditing offers high-quality service tailored to the unique needs of each business. Progress Holding is committed to ensuring every client benefits fully from our services, providing complete transparency and reliability of our data. We conduct a&nbsp;comprehensive audit of the previous accounting records for our new clients, reviewing previously submitted reports and declarations to the tax authorities.<\/p>\n<p>At Progress Holding, we believe that company finances should be clear and accurate. We offer our clients a&nbsp;professional tax audit to help accurately assess their current financial situation.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"what-progress-holdings-audit-includes\"><\/span>What Progress Holding\u2019s Audit Includes<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>We perform a&nbsp;comprehensive analysis of your financial processes, ensuring:<\/p>\n<ul>\n<li><strong>Accuracy of Initial Data<\/strong> &#8211; Conducting a&nbsp;thorough review of accounting records and reports to identify any potential errors or shortcomings.<\/li>\n<li><strong>Compliance with Legislation<\/strong> &#8211; Guaranteeing that your business complies with all Polish tax and accounting regulations.<\/li>\n<li><strong>Strategic Recommendations<\/strong> &#8211; Providing suggestions for optimizing tax obligations and improving financial processes.<\/li>\n<\/ul>\n<p>Progress Holding values the trust of its clients. If you decide to enhance your financial confidence with our company, we will be happy to help you conduct an independent audit and provide recommendations for error correction.<\/p>\n<p>We are also ready to offer favorable terms for switching to Progress Holding\u2019s <a href=\"https:\/\/progressholding.pl\/en\/usluga\/bookkeeping-services\/\">accounting services<\/a>. Our advantages include:<\/p>\n<ul>\n<li>Qualified specialists with extensive experience in accounting and certifications from the Polish Ministry of Finance.<\/li>\n<li>Working with companies of various ownership types.<\/li>\n<li>Individualized approach and a&nbsp;personal consultant for each client.<\/li>\n<li>Transparent pricing for our services.<\/li>\n<li>Assistance in transitioning. Progress Holding organizes the transition from another accountant with minimal difficulties.<\/li>\n<\/ul>\n<p>If you have any questions, please write to us at <a href=\"mailto:office@progressholding.pl\" rel=\"noopener\">office@progressholding.pl<\/a>.<\/p>","protected":false},"excerpt":{"rendered":"<p>An accounting audit is an independent review of a&nbsp;company\u2019s accounting and tax reporting, which can be conducted by the company\u2019s internal team (internal audit) or by external specialists (external audit) to provide an opinion on the accuracy of the company\u2019s reporting. In addition, auditors assess the company\u2019s compliance with Polish law and its statutory objectives [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":3968,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-3967","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-bez-kategorii"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO Pro 5.0.1.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"An accounting audit is an independent review of a company\u2019s accounting and tax reporting, which can be conducted by the company\u2019s internal team (internal audit) or by external specialists (external audit) to provide an opinion on the accuracy of the company\u2019s reporting. 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