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An independent audit is a basis of trust to financial statements of all of its users, namely: shareholders, creditors, investors, management and other stakeholders.
Our goal is the highest level of confidence in financial statements of our Clients.
There are many prerequisites that lead companies to order financial statements audit. Audit of the financial statements may be conducted at the request of legislation (obligatory audit) or on the initiative of management and company owners in order to provide financial statements with an auditor’s report to the founders, a bank, an investor, a parent company, creditors, an international financial institute, international stock exchange, suppliers, new strategic partners, other users (initiative audit). An audit may be conducted on stand-alone financial statements, as well as consolidated or combined financial statements of the Group prepared in accordance with particular conceptual framework (IFRS, NAS, US GAAP, Dutch GAAP, HB-2 etc.). The obligatory audit of the Group whose parent company is a non-resident, should be conducted by the company that is certified for such services in the country of registration of the parent company. In such engagement Ukrainian company auditor acts as a component auditor for Ukrainian segment.
Audit of the financial statements (stand-alone, combined, consolidated) prepared in accordance with IFRS or NAS or US GAAP (or any other conceptual framework).
Review of financial statements prepared in accordance with IFRS or NAS or US GAAP (or any other conceptual framework).
Why choose us:
- Focused on long-term goals of our clients
- More than 10 years of experience in audit according to ISA of key management
- Membership in ACCA of key personnel
- Experience in cooperation with EBRD
- Experience in cooperation with WSE, LSE (AIM)
- More than 10 years of experience in IFRS, NAS
- Experience in agricultural business and non-for-profit organisations.