Audit of Financial Statements

Audit is conducted in order to analyze the financial documents and carry out a comprehensive inspection of financial-economic activities of an organization/company.

Using the audit you can get an opinion of a certified auditor as to accuracy and quality of financial reporting. You can also find out whether financial statements comply with the current provisions (standards) of accounting and current legislation of Ukraine or international financial reporting standards.

Services provided by our firm include:

  • a comprehensive audit of accounting to support financial reporting;
  • carrying out of thematic auditing;
  • verification of the authorized fund or statement of affairs of an enterprise;
  • provision of agreed procedures in accordance with ISA 4400 "Engagements to Perform Agreed-Upon Procedures Regarding Financial Information";
  • audit services on a subscription basis.

Audits are conducted in accordance with the requirements and provisions of the Law of Ukraine "About Auditing Activity" and international auditing standards.

According to the audit results, we will provide you with the following documents:

  • The auditor's opinion on reliability of financial statements.
  • Management letter.

All opinions can be provided in Ukrainian and English and will meet the standards of the IAASB (International Auditing and Assurance Standards Board).