Audit
Audit and assurance services
We support organisations through audits and reviews of financial information and other assurance engagements, subject to confirming the applicable standard, independence and permissibility of the service.
Service catalogue
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Audit
Business and asset valuations
We prepare valuations to support transaction, ownership, reporting or organisational decisions, specifying the purpose, valuation date, methods, data sources and limitations of the analysis.
Finance
Corporate accounting
We manage or organise agreed accounting, reporting and tax compliance processes, with clearly defined responsibilities, document workflows and deadlines for both parties.
Finance
Financial analysis
We turn financial and operational data into analysis addressing a specific decision faced by management, owners, funders or the team accountable for performance.
Consulting
Business advisory
We help structure business challenges, data and possible courses of action so that owners and management can make decisions based on clear assumptions and consequences.
Consulting
Management information systems
We design a framework of metrics, data and reports that answers management's questions, with designated owners, definitions and update cycles.
Tax
KSeF
We translate KSeF requirements into invoicing processes, roles, data, permissions, exception handling and technical solutions suited to the organisation's environment.
Tax
Direct taxes: CIT and WHT
We support organisations in assessing and meeting CIT and WHT obligations, taking account of documentation, processes, deadlines and current law.
Legal
GDPR and personal data protection
We help organisations identify personal data processing activities, assess risks, organise documentation and implement measures tailored to how the business actually operates.
Legal
Real estate and property development law
We support businesses and investors in reviewing property title and legal status, preparing documentation, negotiating and managing the legal aspects of investments or transactions.
Technology
enova365 ERP for a growing organisation
When data are fragmented and the current system constrains growth, we organise processes and implement enova365, from analysis through configuration and integration to go-live and further development.
Technology
Cybersecurity
We help identify risks to systems, data and business continuity and plan proportionate organisational and technical measures.
Acquisitions, mergers and reorganisations
Mergers and acquisitions
We support the preparation and coordination of selected stages of an acquisition or merger, combining financial, legal, tax and organisational analysis appropriate to the project.
Succession and family foundations
Family foundations
We help assess whether a family foundation meets the objectives of owners and their family, and compare it with other succession options under current legal and tax conditions.
Due diligence
Virtual data room
We help organise documents, access roles and information sharing in transactions or other projects requiring controlled exchange of materials.
Technology
Digital business transformation
We help assess processes, data and tools, select justified digital initiatives and translate them into a target operating model, implementation stages and metrics.
Corporate compliance
Internal audit
We support independent, structured assessments of selected processes, controls and risks, with scope and criteria agreed before the review begins.
Other business support
Company secretarial services
We assist companies in organising corporate records, preparing resolutions, managing registration changes and maintaining a calendar of formal requirements.
Audit
Audit advisory
We help organisations prepare processes, data and documentation for audits, reviews and other engagements requiring reliable information.
Audit
Compliance assurance
We select the engagement type to suit the information to be assessed and its intended users. We perform assurance engagements and separate agreed-upon procedures engagements after establishing criteria, standards and independence requirements.
Audit
Financial reporting
We help organise the policies, data and responsibilities needed to produce consistent financial reports on time.
Audit
Financial statements
We support the preparation of financial statements and disclosures based on agreed data, accounting policies and management's responsibilities.
Audit
Financial compliance
We help assess whether financial processes, documentation and reporting comply with adopted policies, contractual terms and regulatory requirements.
Finance
HR and payroll administration
We support ongoing HR and payroll administration by organising records, deadlines, calculations and information flows between employees and the organisation.
Finance
Accounting advisory
We help address complex accounting matters and translate business transactions into consistent accounting and reporting policies.
Finance
Management accounting and controlling
We build practical planning, performance analysis and reporting frameworks that connect financial data with responsibility for operational decisions.
Finance
Accounting oversight
We provide periodic professional oversight of accounting processes, supporting teams with data quality checks, period-end closing and complex accounting matters.
Finance
Outsourced CFO services
We support management through a part-time or interim CFO role, coordinating the finance team and providing information for decision-making.
Finance
Period-end close support
We help streamline and accelerate month-end or year-end closing through clear schedules, reconciliations, controls and responsibilities.
Consulting
Process analysis for enova365 ERP implementation
Before implementing enova365 ERP, we clarify processes, roles, data and requirements so that the system's scope reflects the organisation's actual needs.
Consulting
Business models
We help describe and validate how an organisation creates value, generates revenue, incurs costs and develops a competitive advantage.
Consulting
Data modelling and management
We design consistent data definitions, responsibilities and flows so that reporting and decisions draw on a shared view of information.
Consulting
Risk management
We help build a practical process for identifying, assessing, responding to and monitoring risks, linked to objectives and management accountability.
Consulting
Strategic and operational management
We translate the objectives of owners and management into measurable priorities, responsibilities and an operational management cycle.
Tax
Transfer pricing
We support the identification of controlled transactions, assessment of obligations and preparation of transfer pricing documentation aligned with the group's business model.
Tax
Personal taxation: PIT and lump-sum taxation
We help assess the tax implications of remuneration, working arrangements, benefits and selected taxation methods for individuals.
Tax
Indirect taxes: VAT, excise and customs duties
We support the analysis and tax treatment of domestic and international transactions for VAT, excise and customs purposes.
Tax
Internal tax procedures
We design tax procedures that translate obligations into specific roles, data, controls and ways of documenting decisions.
Tax
Tax proceedings and litigation
We assist businesses in preparing their position, documentation and arguments during verification activities, inspections and tax disputes.
Tax
Other taxes and levies
We analyse obligations relating to other taxes and levies relevant to an organisation's business model, assets or specific transactions.
Tax
Tax risk management procedures
We help develop a system for identifying, assessing and monitoring tax risks, linked to processes, responsibilities and reporting.
Tax
Mandatory disclosure rules (MDR)
We support the identification of potentially reportable tax arrangements, assessment of MDR obligations, and preparation of internal processes and documentation.
Legal
Civil law
We assist businesses with civil-law matters involving contracts, liability, protection of interests and enforcement of claims.
Legal
Financial law
We support legal analysis of financing, security arrangements and obligations arising from corporate financial transactions.
Legal
Corporate law
We support companies, shareholders and governing bodies in routine and strategic corporate matters, ensuring consistency between decisions and documentation.
Legal
Media law
We support media organisations, publishers and businesses that communicate content on matters involving publication, advertising, image rights and liability.
Legal
Employment law
We assist employers in preparing documentation, decisions and employment processes, taking account of legal risks and organisational practice.
Legal
Intellectual property and copyright law
We help identify, protect and use rights in creative works, software, brands, know-how and other intangible assets.
Technology
Data backup
We design and organise data backup and disaster recovery, connecting business requirements with IT architecture and responsibilities.
Technology
Data and systems integration
We design data flows between enova365 ERP and other systems to reduce manual work and improve information consistency.
Technology
Cloud solutions and cloud transformation
We help assess, plan and implement changes to IT infrastructure and service models using cloud solutions.
Technology
IT support: servers, networks and computers
We support IT infrastructure maintenance by organising configuration, monitoring, incident handling and responsibilities for the environment.
Acquisitions, mergers and reorganisations
Corporate conversions
We coordinate the legal, tax, financial and organisational aspects of changing a company's legal form, with attention to the sequence of decisions and business continuity.
Acquisitions, mergers and reorganisations
Conversion of a sole proprietorship into a company
We help business owners prepare a change of legal form, taking account of liability, tax, finance, contracts and operational continuity.
Acquisitions, mergers and reorganisations
Conversion of a civil-law partnership
We support partners moving from a civil-law partnership to the intended legal form by organising assets, contracts, settlements and responsibilities.
Acquisitions, mergers and reorganisations
Carve-outs of an organised part of an enterprise (ZCP)
We help prepare a carve-out of an organised part of an enterprise, combining functional, financial, tax, legal and organisational analysis.
Acquisitions, mergers and reorganisations
Change of legal form
We help select and implement a legal form aligned with owners' objectives, business scale, liability arrangements and development plans.
Succession and family foundations
Preparing a company for sale
We help organise a company's finances, legal and tax affairs, processes and data before discussions with potential investors begin.
Succession and family foundations
Investor-led succession
We support owners in planning succession involving an investor, bringing together personal objectives, business value and future development requirements.
Succession and family foundations
Employee or management succession
We help prepare the controlled transfer of responsibilities, management or ownership to key employees and managers.
Succession and family foundations
Family succession
We support business-owning families in structuring objectives, roles, ownership and governance across generations.
Due diligence
Competitive business analysis
We compare an organisation's model, performance and position with selected market benchmarks to identify competitive strengths, gaps and areas requiring further review.
Due diligence
Asset due diligence
We review key assets, legal titles, liabilities and risks to support transaction or reorganisation decisions.
Due diligence
Process due diligence
We assess key processes, responsibilities, data and controls to determine their maturity and identify risks for a transaction or integration.
Business transformation
AI in business processes
We help select and safely validate AI applications suited to specific processes, data and measurable organisational objectives.
Business transformation
Internal process automation
We design automation of repetitive tasks, information flows and controls, connecting processes with the organisation's data and systems.
Business transformation
Business efficiency
We help identify and implement improvements to workflows, resource utilisation and the quality of management information.
Business transformation
Organisational and process structures
We design roles, responsibilities and relationships between teams so that the structure supports processes, decisions and organisational development.
Corporate compliance
Internal control procedures
We design internal controls linked to specific risks, processes, responsibilities and evidence of performance.
Corporate compliance
Operational and financial reporting procedures
We organise the preparation, verification and approval of operational and financial reports to ensure consistent, timely information.
Corporate compliance
Corporate governance
We help structure decision-making, oversight, reporting and accountability between owners, governing bodies and management.
Other business support
Registered office address
We help organise registered office address and correspondence services within the scope agreed with the relevant service provider.
Other business support
Company liquidations
We coordinate the legal, accounting, tax and organisational activities required to cease operations and remove a company from the register.
Other business support
Training for organisations
We prepare training tailored to participants' roles, organisational processes and the intended application of knowledge in everyday work.
Other business support
Company incorporation
We assist founders in choosing a legal form, preparing documents, completing registration and organising the launch of a new company.
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