Dossier Audit And Advisory

Dossier” Sp. z o.o. is an audit firm recorded with the Polish National Council of Statutory Auditors at number 1561. The Firm has: • begun operating in December 1996; • conducted audits of over financial statements for various business entities including- state-owned companies- joint-stock companies- limited liability companies- partnerships- cooperative entities- health care institutions. Those projects included also performance of financial an economic analyses as well as assessment of operations of the audited entities. Dossier is a member of the international JPA International network with its registered office in Paris. JPA International brings together independent audit and accounting firms from all over the world, marked by supreme knowledge of the international audit and accounting standards and enjoying a high professional status. We have long been a solidly established player on the market of audit services in Poland. For over 10 years, Dossier has enjoyed consistent acclaim in the ranking of audit firms published by the nation-wide daily “Rzeczpospolita”. In the last 3 years’ editions, our respective positions have been as follows: 63th place in 2015, 69th place in 2016 67th place in 2017. Dossier’s offer includes a broad range of professional services. Our core service and activities focus on the performance of audits of the financial statements of corporate entities, including the audits of unit and consolidated financial statements prepared in compliance with Polish accounting standards as well as the International Financial Reporting Standards (IFRS).