Stanisław Ganczarski
AUDITOR BUSINESS ADVISOR
CHARTERED ACCOUNTANT No ID 9618
AUDIT – WHY IS IT WORTH YOUR WHILE?
Are you looking for support in solving problems or clarifying questions about the financial aspects of your business?
If you notice in your company a problem regarding:
- an ongoing financial management and accounting,
- a management through goals in a consistent and effective manner,
- an efficient circulation of documents and internal control,
- a business risk and fraud risk management.
or
You need business advising and consulting in the areas of:
- how to handle cash and cash flows,
- the implementation and development of ERP and DMS / BI business IT systems,
- a development strategy, business plan, due diligence, change management, a structure optimization, restructuring,
- a business risk and fraud risk management.
Or are you not sure if you need support and what kind of support you need?
THIS PROPOSAL IS FOR YOU
ORDER THE INTERNAL AUDIT OF THE COMPANY
I play my role as a business advisor, also a certified internal auditor and a certified financial auditor (chartered accountant). I have considerable experience in cooperating with many Entrepreneurs. My motto: offering effective help in solving problems and undertaking challenges that entrepreneurs face at various stages of running a business.
I am glad when my work is beneficial to my clients.
I adhere to the principle: YOUR SUCCESS IN BUSINESS MAKES ME HAPPY
Within the scope of my activities like:
I conduct internal audits in accordance with the International Institute of Internal Auditors (IIA) and the COSO (Committee of Sponsorship of the Treadway Commission). Internal Audit is to determine whether business management, internal controls and risk management are adequate and operate effectively.
At the end of each internal audit project an audit report is drawn up. The report provides an overview of the level of risk and control system in the area under investigation, detailed conclusions and recommendations on identified material risks. Recommendations are the basis for building an improvement plan for your business. Building an Improvement Plan is part of my Optional Activities or Business Consulting.
IF YOU ARE LOOKING FOR THE BEST INTERNAL AUDITOR, I ALSO, AS THE BEST AUDITOR IN MAZOWIECKIE, PROPOSE AN INTERNAL AUDIT OF THE ENTERPRISE IN MAZOWIECKIE AND THROUGHOUT POLAND. I ENCOURAGE YOU TO CONTACT ME
OPERATIONAL AUDIT
While carrying out an internal operational audit I check the existence and effectiveness of a managerial and operational internal control system. I also look at whether the company’s resources are acquired in a cost-effective way, used efficiently and adequately protected against significant losses. An Operational Audit is also an assessment of investment and operating activities in an enterprise, comparing actual results with planned assumptions. I also conduct assessments of a company’s investment potential in the preliminary analysis phase of investment planning. I can also evaluate of the company’s investment potential at the client during the initial planning phase of the investments. I can also carry out post audits, audits carried out after the implementation of changes in the company as part of peer projects which are aimed to verify if the internal controls have been integrated into the new systems and incorporated into the new procedures and systems properly, in accordance with the customer’s needs;
If the customer so wishes, I also conduct a financial review and financial indicators and KPIs analysis, financial liquidity and business profitability (operations closely connected with business advising) evaluation;
COMPLIANCE AUDIT
„Compliance audit I conduct due to verify whether applied practice is in line with the binding law and internal rules, policies, standards and procedures”
IT SECURITY AUDIT
Auditing IT systems and access control. IT security reviews provide support for configuration and authorization control (including segregation of responsibilities) in the area of controlling the users’ access to IT systems. In this respect I also carry out audits of the division of duties of the company’s employees;
FRAUD AUDIT
Audit of fraud in the enterprise. Audit of fraud Warsaw.
I carry out fraud audits, often accompanied by fraud risk assessments, to confirm that the company’s assets are effectively protected against significant losses of any kind. The statistics below show how much experience I gained during the audit practice in a company in Warsaw as part of building and implementing the fraud prevention system.
As a business consultant, I offer services that are designed to help clients effectively manage their businesses and capital. I often work with client’s employees as part of the business information management system, an element of enterprise controlling. I usually work in the core areas of the company such as: supply chain (purchases, production, sales) and supporting functions: HR, finance, taxes, administration and general.
ANALYSIS, DIAGNOSIS, IMPROVEMENT
I analyse the „as is” situation in the company and on this basis I make a diagnosis with a view to advising how to increase the efficiency and effectiveness of activities in the management of the company’s processes and resources. When carrying out this task, I often use (if available) the results of evaluations, reviews, audits, including, for example, a liquidity analysis or an indicator analysis of the company such as, for example, analysis of the company’s financial liquidity, analysis of the company’s financial condition or index analysis.
DO YOU KNOW WHAT YOUR COMPANY’S LIQUIDITY LEVEL IS? IF YOU DO NOT WANT TO LIVE IN UNCERTAINTY, I ENCOURAGE YOU TO CONTACT ME.
AS AN ADVISOR, I CAN ALSO DEVELOP THE COMPANY’S ACCOUNTING SYSTEMS
As a business advisor to the company, I also work in the area of building standards such as: an operating model describing the processes and their controls, document flow instructions, inventory instructions, and other detailed instructions. I also advise on the construction of planning and management reports (planning & controlling) informing about the development of key business parameters based on analyses of various types. Proper implementation of such regulations significantly improves the efficiency and effectiveness of management in achieving goals and control in the company. Internal control of the company’s assets is also improved.
MONITORING OF THE MAIN KPIS
I can also help you build a finance flow and cash flow model for managing cash and finance processes. I also offer services consisting in monitoring key performance indicators (KPIs) for processes and controls.
IF YOU COSIDER USING THIS SERVICE, I ENCOURAGE YOU TO DO SO. THE FINANCIAL AND CASH CONTROL MODEL DOES NOT CONSTITUTE A SIGNIFICANT INVESTMENT IN YOUR BUSINESS AND WILL GIVE YOU PLENTY OF OPPORTUNITY TO IMPROVE THE WAY YOU MANAGE YOUR MONEY.
IMPROVEMENT PLANS
I can also contribute to building or supporting the implementation process of improvement plans created in response to the results of audits (activities related to internal audit).
I have extensive experience in implementing IT systems. I participated in such projects in the Heineken corporation, as the Business Control Coordinator. Operational model of the internal control system – a practical example.
I can also lead or support projects in the area of development strategies and sales, drawing up the company’s business plan. Business plans of the company, due diligence analyzes are necessary elements of planning investment plans.
Reorganization and transformation of the company. I can undertake the task of the organizational optimization and functional structure as well as restructuring of the client’s company, which I usually also conduct based on the audit of the segregation of duties (SOD) of employees.
I carry out the financial audit of the company according to the standards of financial auditing, accounting regulations and statutory auditors, being a member of the Polish Chamber of Statutory Auditors. As a statutory auditor with a nationwide scope, I conduct a financial audit of the company, in all companies subject to the obligation to audit financial statements, as well as voluntarily at the client’s request, to the extent agreed with the client.
I also perform other statutory auditor certification services in accordance with the regulations, I can perform certain specific audits and reviews, such as:
– Audits of the company’s transformation plan;
– Audits of EU projects and programs related to obtaining European funds, reserved only for
people with the authorizations of a licensed statutory auditor.
IF YOU WANT TO USE THE SERVICES OF A STATUTORY AUDITOR, I ENCOURAGE YOU TO
CONTACT ME.
You can find me by selecting the phrases given above. I operate throughout the country,
most often in Warsaw and the Silesian Voivodeship.
-Expert opinions and economic and financial opinions at the client’s request.
To some extent, I also provide tax consultancy. If the client requests it, I also conduct a
financial assessment of the company and an enterprise ratio assessment, an assessment of
financial liquidity and an assessment of the company’s profitability as part of the assessment
of the risk of a threat to the continuation of the entity’s operations with business consulting).
IF YOU WANT TO USE THE SERVICES OF A CERTIFIED AUDITOR, I ENCOURAGE YOU TO
CONTACT ME.
IF YOU WANT TO USE THE SERVICES IN THIS AREA OF FINANCIAL ANALYSIS BY RATIO, I
ENCOURAGE YOU. THE ORDER IS NOT A SIGNIFICANT EXPENSES, BUT IT WILL GIVE YOU A LOT
OF KNOWLEDGE ABOUT YOUR BUSINESS.”
You can find me by choosing the search phrases given above and for facilitating by giving the search engine the name of the city where you have your headquarters, for example: financial auditor Bydgoszcz, financial auditor Lublin, financial auditor Poznań, financial auditor Warsaw
Fraud risk management
My overriding goal in this case is to promote the best practice in building an effective control system in order to reduce risk to an acceptable level.
Risk
Every business decision is subject to risk. Business management process must also take into account the risk management associated with this business, including the risk of fraud. Risk is the likelihood of losses due to an event or series of events that may have a negative impact on achieving the intended objectives.
„Global research shows that over 45% of all frauds are never disclosed, and 48% of the largest Polish companies have indicated that they have been victims of economic crime in the last two years.
I provide risk management support in the form of:
– assistance in making companies aware of the risks and manifestations of fraud;
– assistance in identifying and assessing risks, building a register of risks critical to the client,
– assistance in building a risk “mitigation” plan. Risk assessment is the basis for designing control activities that reduce risk, which I perform at the client’s request;
– monitoring the control system and KPIs, which are a tool for effectively combating fraud;
– supporting the process of combating fraud through training, meetings, consultations, workshops, where warning signals and situational exercises are analyzed;
Counteracting fraud in the company I can also propose the above-mentioned activities in the form of a comprehensive anti-fraud program. The course of the program implementation is presented in a simplified way in the graphic below:”
I am a member of the Polish Chamber of Statutory Auditors. My auditor ID number is: 9618. The auditor’s qualifications also give me the opportunity to work on supervisory boards of companies, as an expert – auditor, financial advisor and tax advisor.”
I INVITE YOU TO READ EXAMPLES OF MY RECENT ACTIVITIES IN SUPPORT OF BUSINESS PEOPLE.
