Audits, due diligence investigations
We specialize in conducting audits and due diligence, providing detailed analyzes and recommendations for the optimization of business processes.
Process optimization and risk management
Jabłoński & Associates conducts independent assessments of the effectiveness of key processes taking place within an organization or enterprise, identifying identified risks or obstacles along with recommendations solving the problems encountered.
To what extent do we carry out audits and due diligence investigations as part of our services?
01
Legal, consisting of a comprehensive examination of the factual and legal status of the company and identification of risks along with recommendations to eliminate or minimize them.
02
Financial, consisting of a comprehensive examination of the financial condition based on financial, commercial, accounting and tax documents of the entity in order to verify whether the results presented in the financial statements are consistent with the actual state of affairs.
03
Tax, consisting of comprehensive examination of the entity’s tax situation in terms of CIT, PIT, VAT, PCC, ZUS, transfer pricing, MDR and others, based on accounting and tax books, declarations, tax returns, statements, applications, administrative decisions received submitted to the tax office and the Social Insurance Institution, etc.
04
Business, consisting of analyzing the market in which the examined entity operates and potentially new markets in which it may operate, assessing the adopted business model and development potential in the coming years.
05
Technological, consisting of the analysis of the organizational structure, management systems, software, licenses, copyrights, patents, processes and workflows, team and employee competences, technical possibilities of implementing tasks based on the infrastructure, research and development trends, including new technologies in the industry of the examined entity, cybersecurity and optimization of fixed costs.
We carry out audits and due diligence studies at the request of clients and according to their individual needs
As a rule, audits and research are carried out for mergers and acquisitions, divisions, capital transactions, sale of enterprises, analysis and summary of the work of the previous term of office of the management board or other bodies of a given commercial company, institution or non-governmental organization.
We have experience in conducting audits and due diligence studies, as well as recommendations and references from satisfied customers.
Why choose Jabłoński & Associates?
At Jabłoński & Associates, we combine experience with innovation, offering audits and due diligence at the highest level. Our services are tailored to the specificity of each client, which allows for effective identification of risks and development opportunities. With our audits and due diligence, your company can make decisions with greater confidence, minimizing risk and maximizing operational efficiency.
Are you looking for experts to help you assess and optimize key processes in your company?
Contact Jabłoński & Associates to take advantage of our audit and due diligence services.
