OUR OFFER
The commercial operations of Nombra Sp. z o.o. is the audit of financial statements. These services are provided by professionals with long term audit experience in “Big Four” audit firms as well as during cooperation with local audit companies.
We also provide accounting services, financial, bookkeeping and operational advisory as well as trainings. Our Company is registered in The National Chamber of Statutory Auditors as a entity entitled to perform audit services 3627.
AUDIT SERVICES
- Audits and reviews of financial statements prepared in accordance with Polish accounting regulations and IFRS,
- Audits and reviews of consolidated financial statements prepared in accordance with Polish accounting regulations and IFRS,
- Audits of legal reorganization, mergers and entities divisions,
- Audit of projects financed by European Union,
- Other agreed upon audit procedures,
- Due diligences,
- Audits of internal control systems,
- Audits of tax obligations and settlements.
ADVISORY AND TRAINING SERVICES:
- Accounting, commercial and tax law training and advisory services,
- Tax and financial strategies setups,
- Business plans, investments projects and financial business cases preparation,
- Financial and economical reports and opinions,
- Business combinations and legal strategies advisory,
- Establishing/improving the internal audit function,
- Legal environment and agreements analysis,
- Cooperation with financial institutions.