audytor

We follow ethical principles

From the beginning of our company’s existence, we have relied on the standards of the auditing profession laid down by the National Board of Auditors, as well as the International Standards on Auditing. We employ the principles aggregated and defined in the IFAC Code of Ethics for Professional Accountants.

We have implemented a quality policy; which means that we employ the principles of internal quality control of an entity authorized to conduct audits of financial statements as one of its provided services. This puts our competency at a high level, and guarantees our responsibility, honesty, and reliability, and professionalism of our actions.

In reference to the basic ethical requirements related to professional responsibility, employees of our company are obligated to adhere to the rules of independence, honesty, objectivity, and upholding professional confidence, as well as professional behavior. We ensure that we hire people that reach and maintain high level of knowledge, technical expertise, and professional competence that allows them to carry out their responsibilities with due diligence, guaranteeing our clients high quality of services provided by us. 


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Worth knowing

artykul-46Documentation of transfer pricingIn keeping tax documentation regarding transfer pricing, it is required to carry out important but difficult tasks that result from modern ... ( read more )
artykul-49Power of attorney Every entity, so a natural person, a legal entity, or an organizational unit without legal personality, can act through their representative. In ... ( read more )
artykul-48Penal and fiscal procedureThe Penal and Fiscal Code in effect in Poland was adjusted to the norms in effect in European Union countries, which means that it expresses the ... ( read more )
artykul-47Income from undisclosed sourcesThe Act on Personal Income Tax laconically defines the term “income not covered by disclosed sources or coming from undisclosed sources”, ... ( read more )
artykul-51Income tax assessmentTax books conducted fairly and in a non-defective manner are evidence of what stems from the records contained therein. The provision of article ... ( read more )
artykul-52European union primary lawAccording to art. 91 paragraph 3 of the Constitution, if it results from the agreement (ratified by the PolishRepublic) establishing an ... ( read more )
artykul-53Special economic zone - tax reliefSpecial economic zone is administratively separate part of the territory on which it is possible to conduct economic activities on preferential ... ( read more )
artykul-54The principle of neutrality in vatTax on goods and services, is a value added tax, which essential feature, established in the provision of article 86 paragraph 1 of the act on ... ( read more )
Audytor-31Mirosław Bogusławski was entered into the register of auditors, maintained by the National Chamber of Statutory Auditors, under number 9796.
Audytor-32Our entity was entered onto the list of entities authorized to conduct audits of financial statements, maintained by the National Chamber of Statutory Auditors, under record number 2667.
Audytor-33 Mirosław Bogusławski was entered onto the list of tax consultants, maintained by the National Chamber of Tax Advisors, under number 07988.
We base our activity on administrative court rulings. The Central Database of Administrative Court Rulings is published on the NSA (Supreme Administrative Court of Poland) webpage NSA.