Defining direction. Poland Audit Business Process Outsourcing Legal Tax Consulting Management Consulting

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1 Defining direction Poland Audit Business Process Outsourcing Legal Tax Consulting Management Consulting

2 Defining direction As the leading country in Central and Eastern Europe, Poland sets the course of development. Small distances, good infrastructure and dynamic growth are just some of the success factors. We have been supporting businesses investing in Poland for over 20 years showing them the right courses of development. Benefit from our treasure-trove of expertise! Rödl & Partner Our business is simple there s only one direction: straight to the top. Once the human tower is ready, we know we have taken the right course again. Castellers de Barcelona

3 Rödl & Partner in Poland We are a dynamically expanding professional service firm in the area of audit, finance and accounting, law and taxes, as well as HR consulting. We are currently present in all major business centres around the world. In Poland we have been open for business since In that market Rödl & Partner enjoys the reputation of a leader in foreign investment advice. position exclusively with own potential. We do not form a chain or a franchising structure; we aim exclusively at independent development through close co-operation within an international group of specialists. We are easily available with our client-oriented organisational structure. We have our offices in Cracow, Gdansk, Gliwice, Poznan, Warsaw and Wroclaw. of the Polish market inside out. The close interdisciplinary co-operation of our advisers at the domestic and international level provides for comprehensive and customised advisory services. Thanks to our dynamic development we are an alternative to the Anglo-Saxon consulting companies. We are one of the few companies in the sector which have managed to achieve a leading With our many years of advisory experience we know specific requirements and opportunities

4 Our services Our offices in Cracow, Gdansk, Gliwice, Poznan, Warsaw and Wroclaw offer the following advisory services: Legal and tax Integrated legal and tax advice Mergers & Acquisitions Restructuring Cross-border transactions Legal and tax due diligence Commercial and civil law Special economic zones Real Estate and Construction Corporate and labour law Dispute resolution, court and arbitration proceedings Expatriate-consulting Energy law, renewable energy Public procurement law Intellectual and industrial property law Competition law Compliance Customs and currency law Tax law and tax planning Tax optimisation for M&A transactions International tax law Transfer pricing Tax proceedings Trainings Audit Audits and reviews of financial statements compiled according to any of the following accounting standards:»» Polish, IAS / IFRS, German HGB (Commercial Code), US-GAAP and other Audits of merger and transformation plans Audits of consolidated financial statements Financial due diligence Audits of internal control systems Reporting according to group guidelines Financial and business consulting, in particular in the area of accounting system organisation Balance sheet consulting Training in Polish and international accounting standards Business Process Outsourcing Comprehensive financial bookkeeping with Microsoft Dynamics AX Financial bookkeeping using selected systems (SAP, SAP Business One, Navision, ORACLE, JD Edwards, Symfonia, CDN Optima), also at the client s site Implementation of foreign versions of accounting software (including SAP, SAP Business One, Navision, ORACLE, JD Edwards) Microsoft Dynamics AX hosting Financial accounting advisory services Payroll-services Personnel administration services Reporting according to IAS / IFRS, US-GAAP, German HGB

5 IT Consulting Preparation of tax returns, INTRASTAT declarations, statistical reporting Payment processing and financial liquidity monitoring Representation before tax and customs authorities, and in employment matters Registered office address services and corporate secretary s office Business Consulting Interim management State aid advice Identification of businesses for takeover Business partner acquisition Valuation of enterprises or their parts Asset valuation Advice on accounting system organisation Tax representation Fiduciary services Administration of networks, servers and applications, including central management systems Services based on integrated communications solutions IT audits of accounting services, software security and IT service quality Transformation of business processes to the electronic document management system Data protection and security (IT security policy, safe use of the Internet, data encryption, trademark protection in the Internet) HR Consulting HR management Recruitment of»» Finance, sales, logistics, administrative and production specialists Executive search Outplacement Salaries reports SLG Thomas personal profil analysis Knowledge tests in accounting, finance, taxes, HR, IT Language tests (English, German) Development of incentive schemes Market research Translation services Translation and interpreting (Polish, English and German in any combination) Coordination of translation projects Arranging translations / interpretations into Eastern European languages Sworn translations

6 About us As an integrated professional services firm, Rödl & Partner is active at 108 wholly-owned locations in 50 countries. We owe our dynamic success in the service lines audit, legal, management and IT consulting, tax consulting as well as tax declaration and BPO to our 4,500 entrepreneurial minded partners and colleagues. The history of Rödl & Partner goes back to its foundation as a solo practice in 1977 in Nuremberg. Our aspiration to be on hand wherever our internationally-active clients are led to the establishment of our first, own offices, commencing with Central and Eastern Europe in Alongside market entry in Asia in 1994, the opening of offices in further strategic locations followed, in Western and Northern Europe in 1998, USA in 2000, South America in 2005 and Africa in Our success has always been based on the success of our German clients: Rödl & Partner is always there where its clients see the potential for their business engagement. Rather than create an artificial network of franchises or affiliates, we have chosen to set up our own offices and rely on close, multidisciplinary and cross-border collaboration among our colleagues. As a result, Rödl & Partner stands for international expertise from a single source. Our conviction is driven by our entrepreneurial spirit that we share with many, but especially German family-owned companies. They appreciate personal service and value an advisor they see eye to eye with. Our one face to the client approach sets us apart from the rest. Our clients have a designated contact person who ensures that the complete range of Rödl & Partner services is optimally employed to the client s benefit. The caretaker is always close at hand; they identify the client s needs and points to be resolved. The caretaker is naturally also the main contact person in critical situations. We also stand out through our corporate philosophy and client care, which is based on mutual trust and long-term orientation. We rely on renowned specialists who think in an interdisciplinary manner, since the needs and projects of our clients cannot be separated into individual professional disciplines. Our one-stopshop concept is based on a balance of expertise across the individual service lines, combining them seamlessly in multidisciplinary teams. What sets us apart Rödl & Partner is not a collection of accountants, auditors, lawyers, management and tax consultants working in parallel. We work together, closely interlinked across all service lines. We think from a market perspective, from a client s perspective, where a project team possesses all the capabilities to be successful and to realise the client s goals. Our interdisciplinary approach is not unique, nor is our global reach or our particularly strong presence among family businesses. It is the combination that cannot be found anywhere else a firm that is devoted to comprehensively supporting German businesses, wherever in the world they might be.

7 Gdansk Poznan Warsaw Contact Cracow Gdansk Gliwice Wroclaw Gliwice Cracow Liliane Preusser ul. Ska³eczna Kraków Phone: Fax: Prof. Marcin Jamroży, Ph.D. Renata Kabas-Komorniczak al. Grunwaldzka Gdańsk Phone: Liliane Preusser ul. Zygmunta Starego Gliwice Phone: Fax: Poznan Warsaw Wroclaw Aneta Majchrowicz-Bączyk Magdalena Ludwiczak ul. Górki Poznań Prof. Marcin Jamroży, Ph.D. Renata Kabas-Komorniczak ul. Sienna Warszawa Therese Baginski Nicolas Business Center ul. Św. Mikołaja Wrocław Phone: Fax: Phone: Fax: Phone: Fax:

8 Each and every person counts to the Castellers and to us. Human towers symbolise in a unique way the Rödl & Partner corporate culture. They personify our philosophy of solidarity, balance, courage and team spirit. They stand for the growth that is based on own resources, the growth which has made Rödl & Partner the company we are today. Força, Equilibri, Valor i Seny (strength, equilibrium, valour and common sense) is the Catalan motto of all Castellers, describing their fundamental values very accurately. It is to our liking and also reflects our mentality. Therefore Rödl & Partner embarked on a collaborative journey with the representatives of this long-standing tradition of human towers Castellers de Barcelona in May The association from Barcelona stands, among many other things, for this intangible cultural heritage.

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