Updated Mar 23, 2026 by PCF Group
PCF Group S.A. received an unqualified audit opinion for 2021, confirming its financial statements are free from material misstatement and comply with IFRS, EU regulations, and Polish statutory requirements.
The company reported total sales revenue of 107,825 thousand zloty for the 2021 fiscal year.
As of December 31, 2021, the company held a receivable balance of 22,385 thousand zloty stemming from client contracts.
The audit specifically validated revenue recognition practices under IFRS 15 and assessed potential fraud risks, finding no material issues in these areas.
Grant Thornton Frackowiak Sp. z o.o. sp. k. conducted the audit, with Jan Letkiewicz serving as the key auditor.
The audit engagement is part of a multi-year coverage plan for 2019–2022, following the firm's appointment by the supervisory board in June 2021.
PCF Group S.A. received an unqualified audit opinion for 2021, confirming its financial statements are free from material misstatement and comply with IFRS, EU regulations, and Polish statutory requirements.
The company reported total sales revenue of 107,825 thousand zloty for the 2021 fiscal year.
As of December 31, 2021, the company held a receivable balance of 22,385 thousand zloty stemming from client contracts.
The audit specifically validated revenue recognition practices under IFRS 15 and assessed potential fraud risks, finding no material issues in these areas.
Grant Thornton Frackowiak Sp. z o.o. sp. k. conducted the audit, with Jan Letkiewicz serving as the key auditor.
The audit engagement is part of a multi-year coverage plan for 2019–2022, following the firm's appointment by the supervisory board in June 2021.