
Edyta Kalińska

Edyta Kalińska
Edyta is an auditor with over 20 years of experience in audit of standalone and consolidated financial statements prepared in accordance with Polish Accounting Act and International Financial Reporting Standards, including listed companies and insurance companies.
She has extensive experience in consulting related to accounting and finances. She ran projects connected with the implementation of International Standards on Auditing, conducting due diligence, developing prospectuses, merger of companies and trainings, particularly related to the accounting of insurance companies, consolidations and financial instruments.
Due to the knowledge of German language and German Accounting Standards is also a support for customers in the German-speaking part of German Desk.
In BDO she coordinates the work of Audit Department in Poznan and Wroclaw.

Piotr Gracz
Piotr has extensive practical experience in working on international projects and in providing advisory services to groups. He manages a practice consisting of IT, tax compliance, HR and personnel and payroll services. He specializes in planning, structuring and optimizing outsourcing processes. As a Managing Partner of BDO's Business Services & Outsourcing Department responsible for, among others, supervising advisory services in the area of reporting and consolidation using BDO Reporting Suite based on IBM Cognos. Piotr graduated from the Warsaw School of Economics and completed post-graduate and European studies in the management of IT systems.

Tomasz Reiter
Tomasz is an auditor and consultant with many years of professional experience in in auditing the financial statements and consulting, particularly public limited companies.
He supervised the audit of financial statements created according to the Polish Accounting Standards (PAS), International Financial Reporting Standards (IFRS) and American Accounting Standards (US GAAP).
He worked for the biggest entities in Poland and was engaged in many due diligence and consulting projects, including mergers and trade sale. He was also responsible for valuation of entities.
A lecturer, author of publications and speaker of MSSP,PSR, IPO and information requirements for public limited companies (MAR/MAD). As the regional managing partner coordinates the work of Audit Department in Katowice and Kraków.

Krzysztof Maksymik
Krzysztof is an expert in the field of accounting and financial reporting. A graduate of the Warsaw School of Economics and the Polish-German Academic Forum. A grant holder of DAAD (German Academic Exchange Service) at the Humboldt University in Berlin.
The auditor with many years of experience in auditing the financial statements (Polish Accounting Standards, IFRS, HGB), companies from various industries (in particular construction, developers, trading companies), including listed companies. He is a follower of promoting and implementing best corporate governance practice.
Krzysztof is also a respected trainer of many trainings in the field of accounting (IFRS, Polish Accounting Standards).
A member of the Official IFRS Translation Review Committee (2011, 2013, 2016). The author of many articles related to accounting and auditing.
He is involved in the work of local auditors in evaluating the effects of implementation of legislation in the field of accounting, auditing and taxation.

Michał Tomczyk
Board Member and Partner in Audit Department with professional experience in auditing of the stand-alone and consolidated financial statements of financial institutions, in particular banks and leasing companies as well as in internal audit of insurance companies.
A graduate of Finance and Accounting master’s studies and Post-graduate Studies for Managers in the Financial and Insurance Sector, both in the Warsaw School of Economics.
In his professional career, he performs audits of the financial statements in accordance with Polish Accounting Standards (PAS) and International Financial Reporting Standards (IFRS), including the audits of listed companies. He has international experience gained, among others, in PwC and the Aviva Group in London. He conducted trainings on IAS39 and IFRS9.