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Katarzyna Kubica

Auditor (Poland)

Associate Partner

Profile - Overview

– with Rödl & Partner since 2010,

– statutory auditor since 2017,

‒ responsible for the Audit Department in Gliwice,

‒ specialises in financial statement audits according to Polish law,

– author of numerous publications.

Education

– graduate of the master's programme at the University of Economics in Katowice.

Languages

Polish

English

German

Selected publications

‒ Jak prawidłowo podpisać sprawozdanie finansowe »

‒ Wartości szacunkowe jako element badania sprawozdania »

‒ Rola ujawnień w sprawozdawczości finansowej »

‒ Jak ująć w księgach leasing zwrotny »

‒ Czy w sprawozdaniu finansowym należy ujmować rezerwę urlopową »

Specialisation

– audit and review of financial statements to the Polish Accounting Act,

– audit and preparation of consolidation packages according to the German Accounting law (HGB) and IFRS/IAS,

– due diligence projects,

– audit,

– german accounting law (HGB).

Areas of activity

Consolidation packages according to German accounting law (HGB)
Financial audit
Financial due diligence
Financial reporting
Consolidation packages according to international accounting law (IAS/IFRS)

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