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Safeguarding your
financial transactions

BIEGŁY REWIDENT PIOTR SIENIUTA
Expert Audit Solutions

What makes our company a trustworthy
choice?

We are a law firm that has been offering auditing services for over ten years. Our company was founded in response to the needs related to the development of native capital. We offer business-centric solutions for small and medium enterprises that ensure the security of their finances.

The expansion of Polish companies results in a natural need for development in accounting and finance. Based on the experience gained at reputable companies such as KPMG, Roedl & Partner, Grant Thornton, we founded an auditing company whose main goal is to meet these needs of Polish business entities.

We know the intricacies of Polish small and medium enterprises well. We have many years of experience in issuing opinions on financial statements, public projects, consulting in the field of transformation of business entities and in the field of accounting, support for finance and accounting departments in implementing new systems and obtaining financing. We are able to manage the processes related to auditing, as well as the specifics of business entities.

Numerous clients have placed their trust in us and maintained a long-term and successful cooperation. We focus on direct contact and understanding our clinets’ needs. We offer solutions that help reduce business risk. 

Team

Biegły Rewident Piotr Sieniuta

Piotr Sieniuta

Auditor, Lawyer, Company Founder

A graduate of the Warsaw School of Economics in the field of Finance and Banking, with a master’s degree in law from the Faculty of Law at the University of Warsaw. During a professional career as Financial Director, he obtained the rights of a certified auditor while employed at Roedl & Partner and KPMG. He possesses many years of experience in auditing Polish financial statements as well as group consolidation packages for companies belonging to international capital groups.

Statutory auditor (ID number 011331).

Aleksandra Pilip

Aleksandra Pilip

Auditor

A graduate of the Warsaw School of Economics in Finance and Banking as well as Postgraduate Studies in Taxes and Tax Law at the Faculty of Law and Administration of the University of Warsaw. During her professional career she was the Chief Accountant in companies from the publishing, automotive, medical, construction, food and service industries. She obtained the rights of a certified auditor during her employment at Grant Thornton Frąckowiak in 2010. Has many years of experience in both accounting and auditing of financial statements of commercial law companies.

Statutory Auditor (ID no. 011975).

Marta

Marta Nieścierowicz

Lawyer, Data Protection Specialist

A graduate of the Faculty of Law and Administration at Jagiellonian University in Kraków, as well as Postgraduate Studies in Information Security Management at the Warsaw School of Economics. An advisor in the field of data protection and information security, with 13 years of experience in consulting and ensuring compliance of business entities with regulations and best practices in data protection. She has successfully completed numerous projects supporting organizations in risk assessment for operations based on data processing in accordance with GDPR regulations, especially in the telecommunications, e-commerce, banking, insurance, local government, real estate development, and IT sectors. An experienced auditor in the implementation of Quality Management Systems according to the ISO 9001:2008 standard and Information Security Management Systems according to the ISO 27001:2013 standard.

Piotr Adamczyk

Piotr Adamczyk

IT Partner

He studied at the University of Information Technology and Administration under the auspices of the Polish Academy of Sciences. With many years of experience in the field of IT gained in international corporations on a global scale. He currently manages his own company PS-Systems, managing entire IT areas in small and medium-sized enterprises. The company specializes in supervising the implementation of new systems in business entities with an emphasis on maintaining their integrity at the level of the entire company or capital group.

Team

Biegły Rewident Piotr Sieniuta

Piotr Sieniuta

Certified Auditor, Lawyer,
Company Founder

A graduate of the Warsaw School of Economics in the field of Finance and Banking, with a master’s degree in law from the Faculty of Law at the University of Warsaw. During a professional career as Financial Director, he obtained the rights of a certified auditor while employed at Roedl & Partner and KPMG. He possesses many years of experience in auditing Polish financial statements as well as group consolidation packages for companies belonging to international capital groups.

Statutory auditor (ID number 011331).

Aleksandra Pilip

Aleksandra Pilip

Certified Auditor

A graduate of the Faculty of Law and Administration at Jagiellonian University in Kraków, as well as Postgraduate Studies in Information Security Management at the Warsaw School of Economics. An advisor in the field of data protection and information security, with 13 years of experience in consulting and ensuring compliance of business entities with regulations and best practices in data protection. She has successfully completed numerous projects supporting organizations in risk assessment for operations based on data processing in accordance with GDPR regulations, especially in the telecommunications, e-commerce, banking, insurance, local government, real estate development, and IT sectors. An experienced auditor in the implementation of Quality Management Systems according to the ISO 9001:2008 standard and Information Security Management Systems according to the ISO 27001:2013 standard.

Statutory Auditor (ID no. 011975).

Marta

Marta Nieścierowicz

Lawyer, Data Protection Specialist

A graduate of the Faculty of Law and Administration at Jagiellonian University in Kraków, as well as Postgraduate Studies in Information Security Management at the Warsaw School of Economics. An advisor in the field of data protection and information security, with 13 years of experience in consulting and ensuring compliance of business entities with regulations and best practices in data protection. She has successfully completed numerous projects supporting organizations in risk assessment for operations based on data processing in accordance with GDPR regulations, especially in the telecommunications, e-commerce, banking, insurance, local government, real estate development, and IT sectors. An experienced auditor in the implementation of Quality Management Systems according to the ISO 9001:2008 standard and Information Security Management Systems according to the ISO 27001:2013 standard.

Piotr Adamczyk

Piotr Adamczyk

IT Partner

He studied at the University of Information Technology and Administration under the auspices of the Polish Academy of Sciences. With many years of experience in the field of IT gained in international corporations on a global scale. He currently manages his own company PS-Systems, managing entire IT areas in small and medium-sized enterprises. The company specializes in supervising the implementation of new systems in business entities with an emphasis on maintaining their integrity at the level of the entire company or capital group.

Services

Our specialty is services reserved by law for the statutory auditor – a profession that is a profession of public trust and a pillar of security in business transactions. We execute orders individually or in close cooperation with the IPSO IURE law and tax office, providing services that complement our business profile. In response to the needs of our clients, we acquired an IT partner – PS Systems, which supports us in providing services in the field of IT infrastructure development in finance and accounting departments.

BRPS Sprawozdania Finansowe

Financial Statements
Research

Our main purpose when conducting an audit of financial statements is to fulfill the statutory obligation imposed by the Accounting Act. We place the greatest emphasis on identifying the main risk areas in the entity’s operations. Based on the risks identified, we create audit procedures in accordance with auditing standards.

BRPS Przedsiębiorstwa

Transformations and connections
business entities

The processes of transformation or merging of economic entities require the involvement of a certified auditor. With this type of service, we focus primarily on the interaction of accounting regulations and the Commercial Companies Code. Thanks to our knowledge in this area and the knowledge of business entities, all reviewed processes are carried out in an effective and efficient manner.

BRPS Wycena Przedsiębiorstw

Business
Valuations

Respect is an important element of most valuations, which is why it must be based on expert knowledge. In this type of services, we use our many years of experience and rely on recognized valuation methods based on cash flows or adjusted carrying amounts. In this way, we build models that allow you to determine the value of the valued entity at a given moment.

BRPS Due Diligence

Due
diligence

Together with our partner, IPSO IURE, we provide Due Diligence services. We use knowledge not only in the fields of financial accounting, but also in financial analysis and management accounting to analyze historical financial data and budgets. The detailed final report we have developed reflects the current situation of the entity by identifying risks to answer all questions asked by the client.

BRPS Usługi Księgowe

Accounting
services

We provide accounting administration services. The subject scope of the service is agreed with the client individually. In particular, we try to support entities that, after transformation or after exceeding statutory thresholds, are obliged to keep full accounting. We are also a support for larger entities serviced comprehensively by the teams of the IPSO IURE law and tax office.

Biegły Rewident Piotr Sieniuta Usługi IT

Consulting in the field of
accounting and it

We offer our clients ongoing support in the implementation of a wide spectrum of accounting issues. We notice that the changing regulations and infrastructure environment force the continuous development of financial and accounting departments, also in terms of IT. To meet those needs, in cooperation with our partner PS-Systems, we offer comprehensive support in the implementation of new IT systems, as well as in the coordination of systems within an economic entity or group of entities.

BRPS Sprawozdania Finansowe

Financial Statements Research

Our main purpose when conducting an audit of financial statements is to fulfill the statutory obligation imposed by the Accounting Act. We place the greatest emphasis on identifying the main risk areas in the entity’s operations. Based on the risks identified, we create audit procedures in accordance with auditing standards.

BRPS Przedsiębiorstwa

Transformations and connections business entities

The processes of transformation or merging of economic entities require the involvement of a certified auditor. With this type of service, we focus primarily on the interaction of accounting regulations and the Commercial Companies Code. Thanks to our knowledge in this area and the knowledge of business entities, all reviewed processes are carried out in an effective and efficient manner.

BRPS Wycena Przedsiębiorstw

Business Valuations

Respect is an important element of most valuations, which is why it must be based on expert knowledge. In this type of services, we use our many years of experience and rely on recognized valuation methods based on cash flows or adjusted carrying amounts. In this way, we build models that allow you to determine the value of the valued entity at a given moment.

BRPS Due Diligence

Due diligence

Together with our partner, IPSO IURE, we provide Due Diligence services. We use knowledge not only in the fields of financial accounting, but also in financial analysis and management accounting to analyze historical financial data and budgets. The detailed final report we have developed reflects the current situation of the entity by identifying risks to answer all questions asked by the client.

BRPS Usługi Księgowe

Accounting services

We provide accounting administration services. The subject scope of the service is agreed with the client individually. In particular, we try to support entities that, after transformation or after exceeding statutory thresholds, are obliged to keep full accounting. We are also a support for larger entities serviced comprehensively by the teams of the IPSO IURE law and tax office.

Biegły Rewident Piotr Sieniuta Usługi IT

Consulting in the field of accounting and it

We offer our clients ongoing support in the implementation of a wide spectrum of accounting issues. We notice that the changing regulations and infrastructure environment force the continuous development of financial and accounting departments, also in terms of IT. To meet those needs, in cooperation with our partner PS-Systems, we offer comprehensive support in the implementation of new IT systems, as well as in the coordination of systems within an economic entity or group of entities.

Customers

We enjoy the trust of clients from the publishing, automotive, medical, construction, food, service and public benefit organizations. A feature that distinguishes most of our clients is Polish capital.

Contact

We invite you to contact us to arrange a meeting or discuss the details of your order.

Certified Auditor Piotr Sieniuta
Audit company number: 3481
Leszczyńska Street 4/95
00-339  Warsaw
TAX ID PL9880192952

Certified Auditor
Piotr Sieniuta
Audit company number: 3481
Leszczyńska Street 4/95
00-339  Warsaw
TAX ID PL9880192952