Services
Comprehensive audit and consulting services
Mandatory audit
Confirmation of reliability and completeness of financial statements in accordance with the legislation of Ukraine.
Voluntary audit
Conducting an audit at the initiative of the owner or company manager.
Execution of assurance engagements that are not audits
Assessment of the effectiveness of the internal control system. Assessment of the compliance of the enterprise activity with the requirements of legislation.
Review of historical and interim financial information
Unlike an audit, which with a high level of assurance allows the auditor to express an opinion on the verified financial information, a review is limited to a smaller number of procedures.
Review of the client's financial and economic activity
The main task of the review of financial and economic activity is to ensure an objective and independent analysis of financial and economic activity to identify the real causes of financial difficulties and to find adequate measures to restore the effective activity of the client.
Preparation of company financial statements in accordance with International Financial Reporting Standards (IFRS)
Includes development of accounting policy, preparation of opening balance sheet, preparation of balance sheet at the beginning of the first reporting period, preparation of financial statements as of the reporting date in accordance with IFRS.
Transformation of financial statements prepared in accordance with National Accounting Standards (NAS) into IFRS financial statements
The process of transformation of financial statements consists of development of accounting policy, development of transformation model, collection of information necessary for calculation of transformation adjustments, regrouping and reclassification of financial statement items, preparation of financial statements under IFRS.
Consolidation of financial statements of the parent company and its subsidiaries in accordance with NAS or under IFRS
This is the process of combining financial information from several companies or divisions into one consolidated financial report.
Preparation and submission of financial statements in iXBRL format
XBRL makes it possible to express common requirements for business reporting presentation for market participants and regulatory bodies using semantic means.
Accounting support
Includes maintenance and setup of accounting, preparation of financial statements, restoration of accounting, maintenance of primary documentation, payroll accounting.
Consulting services
We provide legal and tax consulting, consulting on business organization and maintenance of accounting and management accounting.