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.
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.
Year of signature |
2009
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Entry of the list
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2733
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Company's name and seat
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WBS RACHUNKOWOŚĆ CONSULTING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ,
UL. PANKIEWICZA 3, 00-696 WARSZAWA
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Name of public interest entity**
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Details of the financial audit coveredbby the contract**
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NARODOWY FUNDUSZ INWESTYCYJNY PROGRESS S.A.
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The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
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NARODOWY FUNDUSZ INWESTYCYJNY PROGRESS S.A.
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REVIEW OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2009 | |
ZACHODNI FUNDUSZ INWESTYCYJNY NFI S.A.
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REVIEV OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2009
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ZACHODNI FUNDUSZ INWESTYCYJNY NFI S.A.
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The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
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Grupa Kapitałowa Polskiego Przedsiębiorstwa Wydawnictw Kartograficznych im. E. Romera S.A.
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REVIEV OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2009
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Grupa Kapitałowa Polskiego Przedsiębiorstwa Wydawnictw Kartograficznych im. E. Romera S.A.
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The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
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MUZA S.A.
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The AUDIT OF FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2009
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Information on results of previous quality assurance audit with data on disclosed irregularities** |
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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). |
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Information on Statutory Auditors performing financial audit
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Information on Statutory Auditors against whom disciplinary proceedings were conducted in last 3 years with final and legally binding decision ** |
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WITHIN LAST 3 YEARS NONE DISCIPLINARY PROCEEDING WITH FINAL AND LEGALLY BINDING DECISION WERE CARRIED OUT TOWARDS STATUTORY AUDITORS |
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Specification on types and number of financial audits carried out in last 3 years
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ROK 2009:
ROK 2008:
ROK 2007:
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Including specification on types and number of financial audits carried in public interest entities**
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ROK 2009:
ROK 2008:
ROK 2007:
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