We conduct the audit of financial reporting according to the national regulations (standards) of the accounting i.e. the National Regulation (Standard) of Accounting of Ukraine, and according to the international standards of financial reporting i.e. International Financial Reporting Standards for Small and Medium Enterprises (IFRS for SMEs)

Internal audit

• Evaluation of the financial state of the enterprise and optimization of the internal controlling system
• Consultations, preparation of the rule-based documents
• Organization of the internal auditing system
• Organization of the management control system

• Evaluation of the legislation changes influence on the enterprise’s financial state and operational activity
• Analysis of the consonance with creation and changes of the share capital to the legislation requirements and to the local acts of the company
• Consulting on the application of the normative, legislative and other acts of state governmental and regulatory bodies (including the National Bank of Ukraine and the Ministry of Finances of Ukraine)
• Consulting on development and implementation of a methodology for reports prepared according to the IFRS for SMEs

• Verification of the credibility of receivable and payable balances reflected in the accounting and reporting
• Analysis and confirmation of the accuracy and credibility of financial and managerial information