Nexia Pro Audit

Nexia Pro Audit is a well-established audit, consulting and accounting firm that provides services to clients throughout Poland as well as internationally. Based in Kraków, the firm is authorised to audit financial statements of Public Interest Entities (PIEs), in addition to being approved to conduct compulsory Continuing Professional Development (CPD) training for statutory auditors registered in Poland.

Founded in 2002, the firm provides services to both international and domestic companies. These include companies listed on Warsaw Stock Exchange, family enterprises, individual entrepreneurs, as well as some of the largest holding companies and international corporations, plus their investors.

The firm has extensive experience auditing Polish subsidiaries of international groups and foreign investors, and is regarded by them as a reliable auditor and a trusted advisor. On these assignments, Nexia Pro Audit often cooperates with Nexia International's auditors from many countries, including Germany, UK, US, Denmark, the Netherlands, France, Belgium, Spain and the Czech Republic. Nexia Pro Audit also regularly engages the Nexia audit network to support with referrals from Poland.

Ranking
We were positioned number 13 in the general ranking of audit firms in Poland for 2020, auditing the companies listed on Warsaw Stock Exchange and number 15 for audit turnover.

Services include:

Audit services

• Integrated reporting
• Assurance
• IFRS

Accounting services

• Bookkeeping and accounting
• Financial statements
• Group reporting
• Tax compliance
• Financial advisory/consulting
• Representation during tax controls and financial audits
• HR
• Payroll
• Supervision over accounting, HR and payroll

Advisory services

• Accounting and financial reporting
• IFRS
• Reporting transformation
• Transactions and due diligence
• Business valuation
• Corporate finance

Other services

• Risk advisory and management
• Internal audit
• Compliance services
• GDPR
• Forensic audit
• Trainings.