Nexia Pro Audit Group has supported its Clients in safe and secure development since 2002 by providing audit, consulting, accounting, as well as HR, and payroll services.
The Group includes PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o., which is an audit firm entered in the register held by The Polish Agency for Audit Oversight at number 2696.
Through services tailored to individual needs of our Clients from various sectors, we help them to achieve measures that will improve their competitive advantage on the market. We also support public-interest entities, including companies listed on the Warsaw Stock Exchange.
We also provide training, both mandatory training for auditors, as well as other, both open and closed, tailored to the needs of companies and individual participants. Since 2012, we have been authorized to perform mandatory training for statutory auditors.
Professional approach combined with a friendly culture, as well as dynamics and effectiveness, transforms our cooperation to long-term relations with our Clients. We know how important it is to understand Clients’ needs and continuously support them during our cooperation; therefore, we commit to our availability to them, individual approach, and quick response time to all inquiries.
Fundamental values we follow in our daily work include:
meaning a combination of qualifications and commitment to meeting our Clients’ needs. Qualifications, in turn, include expertise and experience. All these elements taken together, acquired, and deliberately developed in our Team, allow us to provide services that are often perceived by our Clients as outstanding in quality, with solutions truly tailored to their expectations.
meaning honesty, credibility, and soundness. It is also manifested in our attitude to daily work and in absolute following of the principles of ethics. These values constitute the foundations for our relations with our Clients. They mean that Clients’ needs always come first. We believe that such an approach is one of the main reasons why so many new contacts turn to long-term cooperation. We care to build durable relations, and to support our Clients at various phases of their development.
Our openness is predominantly manifested in our individual approach to every Client, mutual respect, and trust, as well as listening and responding to our Clients’ current needs. Moreover, we do our best to be available at all times during our cooperation.
Our mission is to actively support our Clients through the provision of services to mitigate their business risks and assist them in long-term sustainable development.
Our fundamental objective is to tailor the character of the collaboration to the needs of our Clients, while remaining a credible and independent auditor and trusted advisor.
In response to our Clients’ needs, within the framework of a long-term strategy, we have significantly extended the range of our business. In January 2019, we opened an office in Warsaw, while starting from December 2020 we can also invite you to our new office in Katowice.
We have significantly increased the size of our Team, whereas regional offices bring us closer to our Clients, assuring an even greater flexibility of operations. This helps us improve your comfort, and provide you with an even more complex support.
While implementing the adopted development strategy, we are also expanding our structure by creating the Pro Audit network in Poland. Such measures are also a response to dynamic changes on the market, as well as new legal environment, including new requirements for audit firms and independent auditors. At present, apart from Nexia Pro Audit, our network includes Advantim (and subsidiaries).
We would not be able to perform our tasks without our greatest asset: our employees. Our Team is made of committed people with passion for continuous development of their qualifications and wishing to assure our Clients’ peace of mind. It is owing to them that we can do our daily work in compliance with our mission and values, which is directly translated to Customer satisfaction.
Our Team is organised within the structure appropriate for audit and consulting work. We are ready to engage in various projects, including large ones involving many entities (e.g., large group), and unique tasks that require special expertise and experience. Our employees pursue their professional careers due to continuous support from the beginning of their career paths, which results in quicker development of their knowledge and self-reliance.
The roles in our Team depend on the competences and can be simplified as follows:
