Internal audit

We offer an internal audit service of accounting books, tax settlements as well as payroll and HR settlements for the accounting periods completed so far, also in terms of the liability of management board members for possible irregularities.

Internal audit of accounting books

  • checking the correctness of the books of accounts
  • analysis of the correctness of selected methods of settlements and their recognition in the books
  • analysis of the register of fixed assets along with the adopted depreciation methods
  • comprehensive evaluation of the adopted methods of keeping the books of accounts

Internal audit of tax settlements

  • checking the correctness of selected methods of tax settlements
  • analysis of complex tax returns
  • analysis of complex uniform JPK_V7 control files
  • reconciliation of the status of tax settlements with tax authorities

Internal audit of payroll and HR settlements

  • checking the correctness of the calculated payroll
  • checking the correctness of the personal files and other HR documents
  • checking the correctness of concluded employment contracts and other civil law contracts
  • checking the submitted ZUS declarations
  • checking the PFRON obligation
  • checking the obligation of the PPK

See also

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Internal audit

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Limited Company Registration

Opening a company in Poland? Sterling Accounting offers a comprehensive registration service for limited liability companies.

Other services

English-speaking accountant. Tax and business consulting in English. Financial and accounting services. HR and payroll outsourcing.

Payroll and HR services

Sterling Accounting offer comprehensive HR and payroll services delivered by a team of experiences and qualified professionals.