Investor‑Grade Accounting – IFRS/IAS, Consolidation and Stress‑Free Audit

Transparent financial data is the foundation of trust for investors, banks and auditors. Implementing IFRS/IAS, consolidating capital groups and preparing for an audit are processes that require experience and precision. At Destrier, we provide investor‑grade accounting — from accounting policies and management reports, through closing schedules, to audit support and communication with the statutory auditor. With our assistance, your financial statements will comply with regulations, and the audit process will run smoothly and without stress.

We also support joint‑stock companies in reporting in line with legal requirements and capital market expectations, including preparation for publishing interim and annual reports. We assist companies planning an IPO — from implementing IFRS/IAS and consolidation, through preparing the financial prospectus, to control processes and communication with the auditor. Our experience with capital groups and technology companies shortens preparation time and minimises risks associated with entering the public market.

What Determines the Quality of Financial Reporting?

Reliable reporting begins with well‑designed accounting policies and a conversion map from Polish GAAP to international standards. IFRS accounting requires consistent application of the rules in practice.

In capital groups, the main challenge is the consolidation of financial statements — eliminating intra‑group transactions, aligning standards and converting currencies. Without internal controls and realistic schedules, the process becomes prolonged. Equally important is communication with the statutory auditor and complete audit files.

Our Services

We combine group accounting with tax advisory, ensuring consistency between reporting and tax settlements.

IFRS/IAS Implementation

We develop accounting policies, difference maps and deliver training for your team.

Bookkeeping and Management Reporting

We maintain books in accordance with IFRS and IAS, provide KPI reports, cash‑flow analyses and investor reporting packages.

Capital Group Consolidation

We perform financial consolidation in multi‑GAAP and multi‑currency environments. Consolidation includes eliminations, adjustments and intercompany reconciliations.

Audit

We prepare checklists, data rooms and coordinate communication with the statutory auditor.

Tax and Compliance

We integrate accounting with CIT/VAT, SAF‑T (JPK), Mandatory Disclosure Rules (MDR) and transfer pricing documentation.

Our Process

We carry out the implementation according to a proven four-stage methodology that guarantees control over quality and timeline.

1. Diagnosis and gap mapping – analysis of existing reporting and identification of areas that need to be brought into compliance.
2. Policies and training – development of internal policies, procedures and delivery of dedicated training to the team.
3. Implementation of reports and schedules – deployment of new reporting processes, closing calendars and automated workflows.
4. Preparation for audit – preparation of final documentation and comprehensive support in communication with the statutory auditor.

Benefits

Why entrust us with your accounting? Transparent financial statements build investor trust. We shorten month‑end closing times. We reduce audit remarks thanks to complete documentation.

Common Mistakes

Lack of accounting policies leads to inconsistent results. Weak document control increases the risk of auditor objections. Missing schedules cause delays. With our support, you avoid these issues entirely.