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  • Audits - Poznań - Drd.pl
    Überprüfung Bezeichnung der Planungswesentlichkeit Risiko und Tätigkeitsbeurteilung von inneren Überprüfungssystemen Profilbezeichnung allgemeines Risikos Bezeichnung der Schlüsselbereiche der Untersuchung Ausführung und Bewertung von Ergebnissen Teste inneren Überprüfung analytischen Prozeduren ausführlichen Untersuchungen der Transaktionen und Saldos ganzheitliche Bewertung der Untersuchungsprozeduren Durchführung einer analytischen Endüberprüfung Beurteilung und Bericht aus der Untersuchung Brief zum Vorstand Kommunikation mit Personen die für Verwaltung und Überwachung zuständig Unser Ziel ist eine Ablieferung unseren Kunden möglichst die besten individualisierten und komplexen Beurteilungen und Beratung Im Laufe einer Untersuchung lernen wir die Tätigkeit der Gesellschaft beurteilen ihre materielle und finanzielle Situation im Vergleich mit der wirtschaftlichen und rechtlichen Umgebung Der Ergebnis und die Schlussfolgerungen nach dem Audit können zur Einführung beseitigenden und optimierenden Mittel in der Firma dienen INTERNES AUDIT Dieses Audit ist ein unabhängiges Untersuchungsverfahren das als Ziel eine Verbesserung der Unternehmungstätigkeit hat Die Mehrheit von kleinen und mittleren Unternehmen hat keine Pflicht Bücheruntersuchungen von berechtigten Wirtschaftsprüfern auszuüben Aber es lohnt sich eine Bücherrichtigkeit abgeschlossenes Geschäftsjahres auf Steuerabrechnungen zu untersuchen Innere Buchhaltungsdienste verfügen gewöhnlich keine Zeit um solche Überprüfung auszuüben besonders im Licht der ständig veränderten Vorschriften Diese Überprüfung wird erst von entsprechenden Finanzbehörden durchgeführt aber Ergebnisse dieser Überprüfung sind schon mit schmerzlichen Konsequenzen verbunden Die Wirtschaftsprüfer und Steuerberater die mit der DRD Firma zusammenarbeiten führen Steueraudits durch indem sie damit Ruhe und Sicherheit des Vorstands unseres Kunden versichern Das Audit kann sowohl das ganze geschlossene Steuerjahr als auch sein Teil umfassen Wir führen interne Audits für Bedarf der Besitzer des Vorstands der Kapitalgeber und der anderen Informationsempfänger durch Die Untersuchung kann zu einem genauen Zweck der von dem Kunden bezeichnet wurde durchgeführt werden Das können Audits von einem beliebigen Zeitraum ein halbes Jahr oder ein paar Jahre nach Bedarf einer Untersuchung von einem gegebenen Problem oder Gebiet sein ZAPYTAJ O SZCZEGÓŁY OBLIGATORISCHES AUDIT Dieses Audit besteht darin

    Original URL path: http://www.drd.pl/audits,396.html (2016-05-01)
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  • Kontakt - Poznań - Drd.pl
    830 92 70 48 61 839 91 66 biuro drd pl ODDZIAŁ ul Obornicka 330 60 689 Poznań 48 516 402 516 48 61 669 46 00 wew 630 FORMULARZ KONTAKTOWY Wiadomość została wysłana Imię i nazwisko E mail Temat wiadomości Treść wiadomości WYŚLIJ WIADOMOŚĆ O FIRMIE OFERTA AKTUALNOŚCI KARIERA KONTAKT OFERTA Księgowość i doradztwo podatkowe Kadry płace ZUS Doradztwo Zarządzanie projektami UE Audyty KONTAKT Centrala ul Głogowska 277 60

    Original URL path: http://www.drd.pl/kontakt,100.html (2016-05-01)
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  • Accounting and tax advisory - Poznań - Drd.pl
    us and in our offices ZAPYTAJ O SZCZEGÓŁY Transfer pricing We prepare the necessary documentation required by law to justify the prices charged between related parties The presentation of it within seven days to the tax authorities under the law is unrealistic if the documentation is not prepared to date The effects of inadequate reasoning transaction pricing and the absence of such documentation may lead to non recognition of tax expenses or the calculation of income tax benefit of free or paid only partially and taxation of the difference between the originally disclosed income and income defined by tax authorities sanction a rate of 50 Projects in the area of transfer pricing performed for our customers primarily include the following advice on policy transfer pricing tax and financial planning valuation of transactions between related parties to verify and determine the market level of transfer pricing analysis of the level of royalties valuation of goods transfer of intangible assets analysis services within the group and the cost structure as a basis for determining the remuneration verification of supporting documentation to receive benefits from the services within the group development of documentation in accordance with the requirements of article 4 9A of the Act on income tax of legal persons evaluation of the documentation prepared by the client help in obtaining the evaluation of tax authorities in the field of transfer pricing methodology adopted pursuant to article 2 14A of the tax code We maintain constant contact with the our client and advise on optimal tax solutions ZAPYTAJ O SZCZEGÓŁY Accounting of EU projects The success of the project depends on both the EU relevancy business venture run as well as appropriate settlement of the project With multilateral experience as preparing proposals and as supporting control inspectors we offer customers leading accounting and project documentation providing timely and complete receipt of the requested amounts of subsidies ZAPYTAJ O SZCZEGÓŁY Electronic banking Almost every company is using electronic banking By using accounting outsourcing our clients usually reduce also employment we can also take over payment of liabilities bank transfers We introduce an order for payment to contractors on line Client the Client while alone makes payments deciding the order and the date of dispatch of transfers On request we also take full responsibility for the execution of orders including their transmission ZAPYTAJ O SZCZEGÓŁY Management Accounting reporting Hiring high level specialists in small and medium sized companies are often economically unjustified and the need for advice and assistance of such specialists exists in every company By using our services our client can adjust the level of support and thus the costs to current needs In the basic version we offer you a set of reports that can be prepared in Polish English German Spanish and Russian profiled reporting MPK and MPZ preparing monthly cash flow statement preparation of basic ratio analysis liquidity ratios the structure of assets and liabilities profitability preparation of weekly summaries of claims and liabilities by payment terms ages As

    Original URL path: http://www.drd.pl/ksiegowosc-i-doradztwo-podatkowe,240.html (2016-05-01)
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  • Hr and payroll - Poznań - Drd.pl
    we provide individual solutions which are the best for the development of our client s company We work only the best licensed programs We are reference Accounting Office of Enova 365 HR DRD service for HR service includes keeping personal files of employees constant personal documentation monitoring determining the amount of leave of absence preparation of empolyee sick leave plan preparation of contracts of employment including additional agreements the non competition agreement agreement on material responsibility for the entrusted property annexes to contracts of employment work certificates preparation of civil contracts with individuals contract of mandate contract work the development and implementation of the workers timesheets monitoring and organizing safety trainings initial periodic bench organization of initial and periodic medical examinations preparation of documentation of the disability pension RP7 On request we prepare work regulations the remuneration regulations and regulations of the social fund In the basic version of the HR service files of employees is carried out in DRD We maintain constant contact with our clients and advise on optimal staffing solutions Customer who is using HR services also receives access to a complementary service of payroll and calculating Social Security contributions ZAPYTAJ O SZCZEGÓŁY HR ON LINE HR service can also be carried out on line This solution is optimal for the clients who has more than 100 employees or established outside Poznan HR service on line allows for optimum allocation of responsibility between the client and the DRD order to ensure an immediate flow of information The customer has access to on line applications in which the stock records and having the opportunity to not only preview but also data entry ZAPYTAJ O SZCZEGÓŁY HEALTH AND SAFETY Fulfilling the expectations of our clients we have introduced a service in the field of health and safety We can offer constant supervision of occupational health and safety service assessment of health and safety in the workplace implementation of new or improving existing Management System Occupational Health and Safety according to OHSAS 18001 training and courses for employees risk assessment preparation of work instructions and rules of social activity setting up of equipping employees with personal protective equipment and clothing and footwear interim analysis of safety and health at work with a plan to improve conditions developing other necessary documents with OSH assistance in the implementation of follow up orders and instances of state labor inspection Persons implementing health and safety services have both many years of experience in their implementation as well as knowledge and contacts with institutions that conduct inspections ZAPYTAJ O SZCZEGÓŁY Payroll health and safety receiving inspections Outsourcing payroll and social security contributions reduces the flow of information in the client s company which are a secret DRD provides complete data protection and sharing them only with authorized representative of our client Basic offer includes calculation of remuneration and preparing payrolls also confidential employed under a contract of employment and work orders settlement of sick pay sickness benefits family care and other services keeping records of

    Original URL path: http://www.drd.pl/kadry-place-zus,241.html (2016-05-01)
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  • Consulting - Poznań - Drd.pl
    cost of their employment is significant Outsourcing in this area is efficient and economically justified DRD can offer you HR support through a consultant with the right qualifications and experience His work and so the cost for you can be established by tasks depending on needs or a flat rate as consideration for constant supervision and ongoing cooperation The service of HR consultancy can include the development of job cards including the duty and responsibility together with a description of the competencies desired for a given position the development of rules and systems of remuneration developing a system of employee motivation assessment of competence and training for employees preparation of a training program for individual positions define the conditions performance evaluations of individual and team or a broader interim assessment procedures employees interviewing employees to determine the needs and problems recruitment of new employees ZAPYTAJ O SZCZEGÓŁY Economic and legal consulting Establishing companies The founding of new commercial companies service also called start up includes preparation of association agreement carry out registration activities in the KRS making entries in the GUS REGON number the US NIP 2 VAT R helping in choosing the optimal form of taxation Lawyers and tax advisors cooperating with DRD provide customers with the appropriate start Long time independent action at the stage of initiating activities of the new entity and the possibility of error is supported by using the help of professionals Transformation division and merger Demanding market and strong competition require companies strategic activities often involving the merger or division Transformations and other changes form of action should also be carried out to achieve the effect of tax optimization With experience in this field and cooperating with specialists tax advisors chartered accountants and economic advisers DRD will offer the customer the best solution With an insurance policy to guarantee the safety DRD in carrying out such complex projects ZAPYTAJ O SZCZEGÓŁY Economic and financial consulting Business plans DRD financial analysts carry out detailed studies on the new venture and the development of your existing project including analysis of marketing product market customers competition analysis of the resources personnel property patents and licenses financial projections income statement balance sheet cash flow A business plan is an essential part of any process of obtaining external capital for development both return banks and non refundable equity investors DRD analysts use both static methods for assessing the investment for example the recovery period dynamic assessment method investments taking into account the time value of money for example the net present value NPV internal rate of return IRR Such an ex ante analysis should also precede the launching of new projects from its own resources company Financial analysis This service is not only an annex package of documents submitted outside parties to raise capital Ex post economic analysis should be also periodically processes occurring inside and outside the company to define the strengths and weaknesses of the company and its resources the environment in which it operates competition market

    Original URL path: http://www.drd.pl/doradztwo,242.html (2016-05-01)
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  • Eu project management - Poznań - Drd.pl
    specialists will help you in the preparation and completion of all required documents Inspections controlling the project can be handled in our office Why work with us DRD Business Center supports more than 100 companies including Polish branches of foreign companies from Germany the Netherlands Sweden Spain the UK and Greece We undertake cooperation at any time year and at every stage of development of your company We work in two locations in Poznan that our clients have easier access to us GRANTS Our services in this area may include the following tasks preparation of grant applications with the necessary attachments settlement project including the preparation of applications for payment keeping accounting records of the project preparation of documentation relating to procurement procedures in the project preparing annexes to the financing agreement with an update financial records of the project participate in the Implementing Institutions controls ZAPYTAJ O SZCZEGÓŁY jesteśmy blisko naszych klientów Z nami poczujesz się jak w Domu O FIRMIE OFERTA AKTUALNOŚCI KARIERA KONTAKT OFERTA Księgowość i doradztwo podatkowe Kadry płace ZUS Doradztwo Zarządzanie projektami UE Audyty KONTAKT Centrala ul Głogowska 277 60 104 Poznań tel 48 61 830 92 70 fax 48 61 839 91 66 email

    Original URL path: http://www.drd.pl/zarzadzanie-projektami-ue,243.html (2016-05-01)
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  • Auditing - Poznań - Drd.pl
    of state institutions in order to relieve our clients DRD Business audits Profiled Annual Tax Our auditing standards require us to adapt the testing procedures to the individual characteristics of the client We take into account the fact that each of the test subjects is different leading to different types of risk to which it is exposed Our research strategy takes into account all these threats In the course of our work we can distinguish the following procedures are carried out by us Assessment of the sensitivity of the Company Identify areas of research Understand the Company s activities its environment and the accounting system Carry out a preliminary review of analytical Determining materiality planned Risk assessment and operation of internal control systems Determination of the overall risk profiles Identify key areas of research Execution and evaluation of results Testing of internal control analytical procedures Detailed testing of transactions and balances The overall assessment of the testing Conduct a final review of the analytical Opinion and report on the audit Letter to the Board Communication with persons responsible for the management and supervision Our goal is to provide customers with the best possible personalized and comprehensive opinion and advice During

    Original URL path: http://www.drd.pl/audyty,244.html (2016-05-01)
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  • Kontakt - Poznań - Drd.pl
    48 61 839 91 66 biuro drd pl ODDZIAŁ ul Obornicka 330 60 689 Poznań 48 516 402 516 48 61 669 46 00 wew 630 FORMULARZ KONTAKTOWY Wiadomość została wysłana Imię i nazwisko E mail Temat wiadomości Treść wiadomości WYŚLIJ WIADOMOŚĆ O FIRMIE OFERTA AKTUALNOŚCI KARIERA KONTAKT OFERTA Księgowość i doradztwo podatkowe Kadry płace ZUS Doradztwo Zarządzanie projektami UE Audyty KONTAKT Centrala ul Głogowska 277 60 104 Poznań tel

    Original URL path: http://www.drd.pl/kontakt,207.html (2016-05-01)
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