We offer to provide comprehensive financial analyses based financial statements and source documents, financial liquidity assessment based on cash-flow statements, changes in equity and analyses of financial-result affecting factors. Based on the comparison of financial data with information from other sources, we identify potential risks of irregularities in the tax books. We assess the financial result and its calculation correctness in terms of both tax and accounting regulations. We also provide training courses for staff in the accounting department in the field of verifying the reliability of company’s accounts, as well as in the finance department in the scope of disclosure of frauds in this respect.

In the scope of analyses on the client’s financial and asset standing, we determine the financial results of entities with their similar business scale operating in the same industry. We individually select the methodology and scope of financial items under review.

We provide a detailed interpretation of, among others:

  • profitability (ROA, ROE, ROS), financial investment effectiveness (NP, IRR) and liquidity ratios,
  • operational market efficiency ratios,
  • capital structure and its impact on current operations,
  • • sales/production structure and its impact on the competitive position in the market.

On the grounds of our comparative analysis, we provide you with recommendations on improving your financial results through price-, tax-based or other non-organisational factors. Our in-depth analysis and interpretation of ratios and indicators related to the industry/economic sector in which the analysed entity operates provide reliable knowledge of its business activity in the past and chances for further development.

Doradztwo korporacyjne

Contact

Alicja Tołwińska Ph.D

Managing Associate

Ph.D in Economics in the discipline of management sciences, tax advisor (entry no. 13248). Graduate of the Faculty of Economics at the University of Białystok and the Postgraduate Studies in Accounting and Business Finance at the Warsaw School of Economics. Practitioner in the field of law application and assessment of the legality of corporate tax strategies. She specialises in financial reporting, tax and criminal analysis, tax risk management, public finance and tax proceedings.

She gained her professional experience in the field of taxation while working in the Ministry of Finance within 2005-2017. She held, among others, the position of the director of the Tax Inspection Office, the deputy head of the Customs and Tax Office, tax control inspector, and the head of the analysis department. She was the internal trainer at the Centre for Vocational Education at the Ministry of Finance and the National School of Treasury. She holds the title of a business trainer at the 5th European Qualifications Framework level, as well as a criminal analyst’s qualifications obtained at the Police Academy in Szczytno.

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