KPMG is one of the world’s leading providers of professional audit and assurance services.

KPMG’s Audit Practice in Poland employs over 700 professionals, including more than 100 chartered accountants. With the expertise of our employees, multidisciplinary teams and modern analytical technologies, we are in a position not just to identify potential risks, but also to provide the necessary information to help our clients manage their business effectively.

KPMG in Poland offers independent financial audit services designed to enhance the reliability of information prepared by companies for investors, creditors and other stakeholders, as well as to meet regulatory requirements. Our services include auditing and reviewing financial statements as well as other assurance services.

Advances in technology, expanding databases, and the growing importance of financial reporting are drivers of transformation. In response, KPMG has launched a new global audit platform called KPMG Clara, which, together with our other technology tools, enables us to gain insight into information that was previously unavailable, building a next-generation audit experience.

KPMG’s well-established market standing is reflected in its leading position in the most important rankings. KPMG has won the title of Poland’s best auditing firm seven times (according to the Auditor Ranking prepared by Rzeczpospolita and Parkiet dailies). Each year, KPMG is also ranked among the top audit firms auditing WSE-listed companies.

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At KPMG, we understand the factors and risks associated with each business and market environment. We ensure independence and expertise that goes beyond an auditor’s opinion, enabling each company to get a better understanding of its organisation. Our objectivity is instrumental in identifying emerging risks and developing relevant solutions.

KPMG auditors provide assurance services to help companies communicate transparently with the market and build trust in their business environment. Our services include attestation of financial forecasts and other forms of attestation.

Under attestation services, including those based on ISAE 3402, ISAE 3000 and other standards, KPMG issues an independent opinion to the recipients of reports on the compliance of an organisation’s internal control system with agreed-upon criteria.

The CSRD directive on ESG reporting radically changes the process of preparing and publishing sustainability reports. With the new regulatory requirements, not only disclosure itself becomes mandatory, but also independent verification by a certified auditor. For many entities, this means new opportunities, while also creating numerous challenges that must be addressed.

The Board Leadership Centre is where KPMG shares knowledge with CEOs and board members, audit committees, senior executives, business leaders. We undertake discussions on key topics from a board perspective. We offer practical solutions and guidance in areas such as growth strategy, ESG, talent acquisition, digitalisation, cyber security, the impact of geopolitical change on business and much more.