Certified auditor (no.: 12728)
He has many years of experience in auditing financial statements of actively managed closed-end investment funds as well as open-end investment funds and specialized open-end investment funds, as well as investment fund companies. She participated in the provision of risk management system assessment services in investment fund companies and in the assessment of accounting methods and principles required in the preparation or updating of information prospectuses of open-end investment funds. She also gained experience while working in an accounting office keeping the books of investment funds, actively participating in the valuation process, cooperating with a depositary and an investment fund company.
In addition, she participated in the preparation of financial statements, as well as reporting to institutions supervising funds in accordance with applicable regulations. She participated in inspections of the procedures applicable to the transfer agent and the accounting office in connection with the provision of services to investment funds, as well as in the audit of the financial statements of the brokerage house. He also deals with audits of financial statements of alternative investment companies and capital companies with a production and commercial profile, including those listed on the Warsaw Stock Exchange.