When exchanging electronic correspondence with an email server in the ‘bthink.pl’ domain, you provide us with some personal data, for example in the form of your name, surname, email address or telephone number. At this moment the processing of this data by B-think Audit sp. z o.o. begins, on the terms described below.
Pursuant to art. 14 sec. 1 of the General Regulation on the Protection of Personal Data of 27 April 2016 (O.J. EU L 119/1, 4/05/2016, hereinafter referred to as the “Regulation”), I inform you that the controller of your personal data will be B-think Audit sp. z o.o. address: ul. Św.Michała 43, 61-119 Poznań, National Court Register [KRS] number 610084 (hereinafter referred to as the “Controller”). Contact with the Controller is possible via correspondence to the address given above or in electronic form sent to the following address: administrator@bthink.pl.
The Controller will process the following categories of your personal data: name and surname, contact details (e-mail, telephone number, data related to other forms of electronic communication), data of the entity for which you work with the address and contact details of this entity. If the Controller receives other personal information from you, it may also process it for the purposes indicated below.
Your personal data will be used by the Controller only for the purpose of:
The legal basis for the processing of your personal data will be the need to fulfill the Controller’s obligations under the law, as well as the legitimate interests of the Controller, consisting in cooperation with the entity for which you work and the Controller’s implementation of tasks related to the business.
Your personal data will be made available to persons working for the Controller and under its control, as well as may be made available to external entities providing accounting and human resources services, quality management services, management services, and legal services.
Your personal data will be processed by the Controller for: (i) the period of cooperation between you and the Controller, or (ii) the period of cooperation between the Controller and the entity for which you work, or (iii) the period during which the use of your personal data was related to the provision of services by the Controller to its clients. Your personal data will also be stored after this period for the period required by applicable law or the period needed by the Controller to protect or assert its rights.
At any time, you have the right to access your personal data and rectification, supplementation, deletion, restricting their processing, the right to transfer data, the right to raise objections and the right to withdraw prior consent to the processing of personal data. The consent withdrawn at any time does not affect the compliance of the data processing with the law, which was made on the basis of the consent granted by you prior to its withdrawal.
You have the right to lodge a complaint with the supervisory body (the President of the Office for Personal Data Protection), if you decide that the processing of your personal data within the scope of this consent violates the provisions of the Regulation.
The most crucial report that a business entity is obligated to prepare under the law is considered to be the financial statements. The audit involves a thorough, independent verification of their accuracy, transparency, and compliance with legal regulations. They are compiled at the end of each fiscal year of the company and, as stipulated by relevant legislation, in other instances to close the accounting books.
The aim of our service is to enhance the credibility of the audited company's financial statements and mitigate the risk of accounting errors.
Preliminary Analysis and Audit Planning
Understanding the client's business specifics and identifying risk areas.
Evaluation of Accounting and Internal Control Systems
Checking their adequacy and effectiveness.
Identification and Estimation of Material Misstatement Risk
Determining areas requiring detailed examination.
Detailed Examination
Verification of accounting evidence, records, processes, and significant items in the financial statements.
Formulation of Opinion and Audit Report
Independent assessment of the reliability of financial statements.
For 22 years, we have been trusted partners for our clients. We provide the right solutions, building a strong, stable position for both micro-enterprises and large companies.
Therefore, we most likely have the answers to your question
Independent Assessment of Financial Reliability
An audit conducted by independent auditors confirms a true and fair view of the financial position, enabling more accurate business decisions by the company's management.
Enhancement of Company Credibility
A positive audit opinion boosts the company's credibility in the eyes of investors, banks, and business partners.
Verification of Accounting Principles and Compliance with Regulations
We verify if applied accounting principles are correct and compliant with regulations. The audit confirms that the financial statements meet regulatory requirements and reporting standards.
Limitation of Errors and Manipulation Risk
Thorough verification of financial statements reduces the risk of containing errors or intentional manipulation.
Improvement Recommendations
We formulate improvement recommendations to enhance accounting, control, and risk management systems
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