Biuro księgowe Warszawa/Public information

Applcation of IAS / IFRS

The Act on Accountinf defines entities entitled to apply IAS but before making decision on their application it is advisable to carefully consider all pros and cons.

Regulation on civil liability

The Regulations provides specificvide scope of civil liability as referres to in the Article 50 items 1 and 2 of the Act as well as the date of insurance obligation and minimum insurance sum.

Public information

INFORMATION ON AUDIT CONTRACTS IN PUBLIC INTEREST ENTITIES

Year of signature	2009
Entry of the list	2733
Company's name and seat
WBS RACHUNKOWOŚĆ CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, UL. PANKIEWICZA 3, 00-696 WARSZAWA
Name of public interest entity**		Details of the financial audit coveredbby the contract**
NARODOWY FUNDUSZ INWESTYCYJNY PROGRESS S.A.		The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
NARODOWY FUNDUSZ INWESTYCYJNY PROGRESS S.A.		REVIEW OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2009
ZACHODNI FUNDUSZ INWESTYCYJNY NFI S.A.		REVIEV OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2009
ZACHODNI FUNDUSZ INWESTYCYJNY NFI S.A.		The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
Grupa Kapitałowa Polskiego Przedsiębiorstwa Wydawnictw Kartograficznych im. E. Romera S.A.		REVIEV OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2009
Grupa Kapitałowa Polskiego Przedsiębiorstwa Wydawnictw Kartograficznych im. E. Romera S.A.		The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
MUZA S.A.		The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
Information on results of previous quality assurance audit with data on disclosed irregularities**
LAST AUDIT BY KKN KIBR PERFORMED ON 2-3 AUGUST 2006.NONE IRREGULARITIES WERE DISCLOSED. UP TO 29 JANUARY AND QUALITY ASSURANCE AUDIT WAS CARRIED OUT ACCORDING TO THE ACT ON STATUTORY AUDITORS, THEIR SELF-GOVERNING ORGANIZATION, ENTITIES AUTHORIZED TO AUDIT FINANCIAL STATEMENTS AND ON PUBLIC OVERSIGT OF MAY 7, 2009(OFFICIAL JOURNAL OF 2009 NO 77 ITEM 649).
Information on Statutory Auditors performing financial audit
MARCIN WASIL – entry in the register 9846 BARBARA WĄGROWSKA – entry in the register 10029 JADWIGA KACPERCZYK – entry in the register 9920 IZABELA OLEJNIK – entry in the register 7861 KLAUDIA HAŁAS – entry in the register 10439
Information on Statutory Auditors against whom disciplinary proceedings were conducted in last 3 years with final and legally binding decision **
WITHIN LAST 3 YEARS NONE DISCIPLINARY PROCEEDING WITH FINAL AND LEGALLY BINDING DECISION WERE CARRIED OUT TOWARDS STATUTORY AUDITORS
Specification on types and number of financial audits carried out in last 3 years
ROK 2009: 84 FINANCIAL STATEMENTS AUDIT 8 CONSOLIDATED FINANCIAL STATEMENTS AUDITS 22 FINANCIAL STATEMENTS REVIEWS 7 CONSOLIDATED FINANCIAL STATEMENTS REVIEWS ROK 2008: 55 FINANCIAL STATEMENTS AUDIT 8 CONSOLIDATED FINANCIAL STATEMENTS AUDITS 19 FINANCIAL STATEMENTS REVIEWS 3 CONSOLIDATED FINANCIAL STATEMENTS REVIEWS ROK 2007: 39 FINANCIAL STATEMENTS AUDIT 5 CONSOLIDATED FINANCIAL STATEMENTS AUDITS 9 FINANCIAL STATEMENTS REVIEWS 4 CONSOLIDATED FINANCIAL STATEMENTS REVIEWS
Including specification on types and number of financial audits carried in public interest entities**
ROK 2009: 3 FINANCIAL STATEMENTS AUDIT 3 CONSOLIDATED FINANCIAL STATEMENTS AUDITS 3 FINANCIAL STATEMENTS REVIEWS 3 CONSOLIDATED FINANCIAL STATEMENTS REVIEWS ROK 2008: 3 FINANCIAL STATEMENTS AUDIT 3 CONSOLIDATED FINANCIAL STATEMENTS AUDITS 3 FINANCIAL STATEMENTS REVIEWS 3 CONSOLIDATED FINANCIAL STATEMENTS REVIEWS ROK 2007: 6 FINANCIAL STATEMENTS AUDIT 3 CONSOLIDATED FINANCIAL STATEMENTS AUDITS 4 FINANCIAL STATEMENTS REVIEWS 3 CONSOLIDATED FINANCIAL STATEMENTS REVIEWS