Strategic Planning
• strategic plans preparation
• management system assesment
• streamlining company operations,
managing behavioural change
• ganisational structure modelling, change
management and staff recruitment
• marketing plans, marketing and sales
strategies preparation
• identifying new products, markets
and business partners
• temporary management and companies
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Corporate Finance and Due Diligence
• mergers and acquisitions including due diligence
and support in negotiations
• company valuation, including tangible
and intangible assets
• investment feasibility study, financial
forecasts, budgeting and controlling
• funding strategies: EU, banks, leasing institutions,
stock exchanges, investment and capital funds,
private investors
• agency and other services in sale
or acquisition process of a business
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Accounting Consultancy
• IFRS HOTLINE service • permanent contact
with an expert
• preparation of financial statements including
consolidated statements
• creation of internal accounting policies and rules
• preparation of accounting opinions,
financial book reviews, accounting procedure
reviews
• training and consultancy in the area
of IFRS, US GAAP, UK GAAP
• UPDATE service – transferring updates
of IFRS, US GAAP, UK GAAP
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Audit of Financial Statements
• audit and review of financial statements
according to PAS, IAS/IFRS, US GAAP, UK GAAP
• EU funds and other public funds utilisation audit
• expert studies: goodwill evaluation, tests
for permanent diminution in value of intangibles
• forensic exercises
• audit of consolidated financial statements
• coordination of audit of financial statements
of international capital groups based in Poland
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Internal Audit and Risk Management
• design of internal procedures
• organisation of internal audit workflows (Galileo)
• operational risk management
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Tax Consultancy
• tax review (due diligence)
• tax advisory: VAT, PIT, CIT, PCC, customs,
excise duty
• transfer pricing
• tax planning
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Legal Services
• comprehensive portfolio of legal services
• registration process of companies, foundations,
associations, divisions and representation offices
of international companies in Poland
• legal services related to transactions of mergers,
divestments, acquisitions and transformation
of companies
• legal audit (due diligence)
• real estate transactions
• preparing applications to Office of Consumer
and Competition Protection (UOKiK) related
o companies concentration
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Bookkeeping Services
• bookkeeping
• HR and Payroll services
• management of the Accountancy Department
• preparation of financial and management reports
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IT Services
• IT systems and solutions selection for enterprise
management
• exclusive distribution and implementation
of risk management and internal
audit Galileo/Magique systems from Magique
Galileo Software Ltd. for Poland, Lithuania,
Latvia and Estonia
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Real Estate
• consultancy in real estate sales, acquisitions
and rentals
• investment profitability analyses
• application for planning and building permission
• acting as a construction project management
company
• real estate appraisales
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IT Services
• IT systems and solutions selection for enterprise
management
• exclusive distribution and implementation
of risk management and internal
audit Galileo/Magique systems from Magique
Galileo Software Ltd. for Poland, Lithuania,
Latvia and Estonia
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