Every Family Foundation is required to undergo an audit at least once every four years. Foundations whose financial statements are subject to audit in accordance with the Accounting Act are required to conduct an audit every year.
Our law firm offers comprehensive services for verifying the compliance of the Family Foundation's activities with the provisions of the law, the purpose and internal documents of the Family Foundation, including in the area of property management, implementation of obligations and the organizational structure of the Family Foundation.
The audit is conducted by a team of auditors including: a certified auditor, a tax advisor, an attorney or a legal counsel.
Please note that the audit may be conducted by persons who, in addition, during the period covered by the audit:
They did not provide and do not provide financial audit or consulting services to the family foundation.
The team audits the management of the family foundation's assets, incurring and fulfilling obligations and public law liabilities, in terms of correctness, reliability and compliance with the law, purpose and documents of the family foundation.
The results of the audit are summarized in the form of a report submitted to the board of the family foundation. The board presents the report to the supervisory board, and if it has not been established - to the meeting of beneficiaries, at the next meeting.
We have an experienced team of auditors, tax advisors and attorneys who will conduct a comprehensive audit of your family foundation.
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Dominika Chmura
Director, Attorney-at-law, Tax Advisor
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Paweł Turek
Partner, Attorney-at-law, Tax Advisor