Ndfk

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  • We provide independent audit services, helping to grow user confidence in financial information in an increasingly complex and broadening regulatory environment.

About us

Ndfk sp. z o.o. was founded in 2005 and is listed under No. 3174 in the register of entities authorised to audit financial statements. Our firm was established by statutory auditors, faculty members of the Warsaw School of Economics, who have expert knowledge and broad experience in audit and consulting. Ndfk sp. z o.o. supports the operations of Polish and international clients by providing assurance, compliance and advisory services.

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Audit and assurance

We provide a full range of audit and assurance services in accordance with Polish and international auditing standards.

Each engagement is carried out by a team led by a key audit partner, who is responsible for planning and executing the audit and for communication with the client. During the course of our audit, the client is kept informed about its results. Critical and significant matters are discussed with the client. It is our normal practice that the key audit partner personally participates in the engagement in the client’s office.

Ndfk sp. z o.o. is an entity auhorised to audit financial statements by the National Chamber of Statutory Auditors, registration No. 3174

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Accounting and tax compliance

We provide comprehensive book-keeping, accounting and tax compliance services.

Our standard accounting service involves adapting accounting policies, chart of accounts and reporting formats to each client’s unique requirements, as well as preparation of financial statements in accordance with Polish or international financial reporting standards (IFRS), maintaining tax records and preparation of tax returns, advisory on routine tax matters, representing the client before tax authorities.

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Advisory

We offer a wide range of advisory services for accounting and internal control systems, management and cost accounting

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