Team
Our greatest asset is our staff, who are committed, identify with the objectives of the firm and care for the needs of our clients, as well as combine professional satisfaction with the realisation of their life plans.
Our team is organised within an organisational structure appropriate to the nature of audit and advisory activity and ready for the accomplishment of various projects, including large projects encompassing many entities (e.g. an extensive group of enterprises), as well as for support on atypical subjects requiring particular expertise and experience.
Work is completed with reliance on a team of specialists who are, depending on competences, variously:
- partners
- manager
- senior
- assistant
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Mirosław Kośmider
Partner
Statutory auditor
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Qualifications
- Certified Statutory Auditor with over 20 years of professional experience
- Since December 2016 he has been an independent member of the Supervisory Board of Nationale Nederlanden PTE SA, managing the largest OFE Fund in Poland
- 8 years’ experience in a “Big 4” audit firm as a Regional Director of Deloitte in Cracow
- § 8 years’ experience as a Chairman of the Audit Committee, and an independent member of the Supervisory Board of ING Bank Śląski S.A.
- § Former Chairman of the National Supervisory Committee (Audit Quality Control body in Poland) for 9 years
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Experience
- Audit of public companies (listeted on Warsaw Stock Exchange)
- Audit of statutory financial statements (including consolidated financial statements)
- Practical experience in International Financial Reporting Standards (IFRS), International Standards of Auditing (ISA), Sarbanes-Oxley (SOX), BASEL
- Reporting according to the Group's accounting principles and group audit instructions
- Audit of consolidation packages of the foreign Groups
- Has been initiating and developing an Education Centre for accountants and auditors and ensured that PRO AUDIT is authorized to provide Continuing Professional Development for statutory audi tors
- Participation in the formation of the Polish corporate governance
- Lecturer and co-author of publications on accounting and auditing
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Krzysztof Gmur
Partner
Statutory auditor
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Qualifications
- Certified Statutory Auditor with over 13 years of professional experience
- 16 years experience with Big 4
- In the years 2007-2011 Former Member of the Law Consulting Committee at National Chamber of Statutory Auditors in Poland (KIBR)
- He held workshops for members of the Supervisory Boards
- Co-author of: PwC "Mine 2011 - The Game has Change", co-author of the book "Commercialization of R & D for Practitioners", author of articles on International Financial Reporting Standards (IFRS)
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Experience
- Audits of statutory financial statements (including consolidated financial statements)
- Audit of public companies (listeted on Warsaw Stock Exchange)
- Expert in audit and financial reporting according to National Accounting Standards and IFRS
- Audit of financial statements and consolidation packages of subsidiaries of large Groups
- Implementing IFRS and assessing the compliance of IFRS financial statements
- Accounting and financial advisory
- Trainer on accounting, including IFRS
- Specialization in accounting terms, restructuring, consolidation, business combinations
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