Overview
Financials
Filing timeliness
The financial statement for 2025 was filed on time.
- 202513/07/2026
Data and insights are generated automatically from financial statements – they may contain errors and are neither a credit assessment nor business advice.
Statistics
How the company ranks by revenue within its industry, region and across Poland in 2025.
Results vs industry
Industry
Public procurement
No recorded participation in tenders.
Instytut Audytorów Wewnętrznych Iia Polska is the contractor in 23 public sector contracts, worth USD 11.57k in total. They were signed with 17 public buyers.
| Signed on | Subject | Amount | Public buyer | |
|---|---|---|---|---|
| Oct 20, 2026 | Participation of one employee in training on the topic: „Audit engagement process” | $769.85 | Urząd Miasta Krakowa | |
| Oct 15, 2026 | Purchase of the training course “Difficult conversations for auditors – from challenging findings to attempting to impose a narrative.” | $175.58 | Śląskie Centrum Przedsiębiorczości | |
| Oct 13, 2026 | Participation of a DAU employee in the training entitled “Sztuczna inteligencja w audycie wewnętrznym – praktyczne zastosowania i wyzwania dla audytorów” | $3,133 | Zakład Ubezpieczeń Społecznych |
Authorized Representatives
Manner of representation
For the validity of declarations of will, letters and documents concerning the association’s property rights and obligations, the signatures of two persons from the management board are required, including the President or a member of the management board authorized by the President.
Supervisory board
Beneficial owners
| Person | Rights |
|---|---|
Bank accounts
Registered as a VAT taxpayer on 2009-05-29.
18 1020 1013 0000 0002 0003 2458
Debt
No entries in the National Debtors Register (KRZ).
Public aid
| Grant date | Purpose | Gross amount | Granting body | |
|---|---|---|---|---|
| Sep 20, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | –– | Prezes Zakładu Ubezpieczeń Społecznych | |
| Jun 20, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | –– | Prezes Zakładu Ubezpieczeń Społecznych | |
| Apr 28, 2020 | Aid compensating for the negative economic consequences of COVID-19, granted in limited amounts | –– | Prezes Zakładu Ubezpieczeń Społecznych |
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FAQ
Last updated: 2026-10-07