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Audit and related services

Voluntary audit of financial reporting carried out in compliance with:

  • Regulations (standards) of accounting in Ukraine;
  • International Financial Reporting Standards (IFRS).

Financial reporting review prepared under:

  • Regulations (standards) of accounting in Ukraine;
  • International Financial Reporting Standards (IFRS).

Assurance related tasks that do not serve as audit or analysis:

  • Verification of forecasted financial data;
  • Reliability assessment of accounting system
  • Examination of forecasted information;
  • Other assurance related tasks.

Agreed-upon procedures, including:

  • Inspection of tax accounting;
  • Inspection of accounting;
  • Due Diligence: financial, tax, legal.

Development of financial information:

  • Development of financial reporting according to the chosen concept (transformation, consolidation).