Thw main theme of this year's conference which was held on 25-27 November in Jachranka was "Statutory auditor in the light of changes. Ethics, regulation, digitization." During the conference were discussed changes in business and regulation, the impact of technology and the future of the statutory auditor profession in Poland.
Monika Kaczorek, Partner, Vice President of the Management Board of Mazars Audyt and Member of the Board of the Polish Institute of Statutory Auditors conducted t a plenary session on the challenges of statutory auditor profession - Polish and international perspective. Jarosław Bochenek, Partner and Board Member of Mazars Audyt participated in the discussion panel, which consisted of two thematic sessions: "Ethics of a statutory auditor and audit companies in external relations" and "Ethics of a statutory auditor in relations between audit companies and within audit companies".
“The purpose of communicating key audit matters is to enhance the communicative value of the auditor’s audit report by providing greater transparency about the audit that was performed.” To provide “additional information to Intended users of the financial statements, to assist them in understanding those matters, that, in the auditor’s professional judgment, were of most significance in the audit.”*
A financial audit is all about producing trustworthy financial information, but at Mazars we go a step further than just making sure the figures add up. We can advise you on the consistency and reliability of your financial information.
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