Audit of financial statements

Every commercial organizatio in Ukraine must prepare financial statements. At the same time, some companies clearly defined by the current Ukrainian legislation must audit their reports and provide its results to the supervisory authorities (the so-called “mandatory audit”).

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What we do within the audit of financial statements:

  • Testing of accounting policies for compliance with National accounting standards or IFRS.
  • Conducting of internal control tests.
  • Checking the accounting and availability of primary documents.
  • Testing of significant accounting estimates.
  • Verification of the methodology for preparing of financial statements.
  • Preparation of the company's management letter with recommendations for improvement of accounting and control system.
  • Preparation of the auditor's opinion with the statement of opinion.

Prices:

The prices for audit of financial statements are determined for each request individually, based on the specifics and activities of the enterprise.
To receive the exact cost of the service, please contact our office.