Grant Thornton completed the audit of

Jul 3, 2013 6:51 PM|

The company has been successfully audited (financial, organisational, and IT audit) for the years 2010-2012, the audit has been conducted by Grant Thornton Frąckowiak sp. z o.o. sp. k. – one of the leading auditing and advisory firms in Poland, a member of global organisation of Grant Thornton International Ltd.

Within the framework of financial audit conducted by Grant Thornton expert checking of the company has been carried out, regarding financial, organisational, and IT issues, as well as asset valuation, and in-depth analysis of company development perspectives. Auditing financial reports, as regards their reliability and clarity of data presented in them, increases the transparency of activities of the FX platform, in the eyes of its customers and contracting parties. It also enables taking strategic business decisions.

The voluntary submission of the activities of the Company to audit conducted by experts from Grant Thornton, is a conscious use of a tool in the financial policy of the company.

The credibility of our company in the eyes of our customers is the most important thing for us. Everything begins with the Client, and focuses upon the Client and her/his trust in our FX platform. Clients demand faultless services from us, requiring zero risk level at the same time. Striving to convince our clients that we are a credible company, providing transparent services, at top world level standards, we decided to undergo the audit, conducted by an independent company providing such services. Grant Thornton has been an obvious choice for us. We are required to undergo an audit, by force of regulations, starting only from 2014. However, our exchange platform has been functioning for much longer, that is why we also wanted to submit the previous years of our activities to a credible appraisal – Marcin Pióro, President of the Management Board of

The company will also be audited by Grant Thornton in the years to come.

Grant Thornton is one of the leading global organizations to which independent auditing and advisory companies belong. Grant Thornton member companies assist dynamic organisations in utilising their development potential, providing practical and responsible advisory services, employing over 35 000 staff in 120 countries worldwide.

Jul 3, 2013 6:51 PM|

See also:

Jul 1, 2013 1:36 PM on Bloomberg

Jun 6, 2013 6:28 PM

Payment order, Automatic supplementing the money transfer

May 7, 2013 9:53 AM

Update for systems Android and Windows Phone

Apr 11, 2013 8:02 PM

iOS, Windows Phone, Android, Facebook, G+ and more

Mar 28, 2013 12:55 PM

Android, video manuals and Cookies

Feb 12, 2013 10:56 PM

HalCash, limit of the transaction value, and one-time titles

Attractive exchange rates of 27 currencies