Audit services

WE PERFORM MANDATORY FINANCIAL AUDITS FOR:

businesses (joint stock companies, funds, stock exchanges, companies, enterprises) irrespective of their ownership pattern, type of activity, whose reporting is liable to official publication (except of banks)to acknowledge their annual financial statements accountability;

checking financial status of founders of commercial banks, enterprises with foreign investments, joint-stock companies, holding companies, investment funds and other financial mediators

governmental companies leasing integral property complexes,or/and are to be privatized, corporatizedor have any other changes in their ownership pattern

companies with initiated bankruptcy case or adjudicated bankrupt

confirmationof liquidation balance-sheet of closingdown companies

CONDUCTING AUDIT
BY INITIATIVE CUSTOMER WITH THE PURPOSE OF THE VERIFICATION:

whether taxes are calculated and paid in full and tax records are kept properly

credibility of financial statements and information presented by founders

maintenanceof accounting documents

certaintypes of business transactions, accounts and financial statement items

According to the results of auditing checkup we present customer with an audit opinion and a confidential report with a detailed list of audited issues and recommendations on error corrections and violations illumination. We strictly stick to the auditor’s professional ethics, our information is objective and independent

Auditors of
LLC "Audit Company "Yertel-Audit"

ARE IN
REGISTERS OF AUDITORS AND SUBJECTS OF AUDITORS 'ACTIVITY
AUDIT CHAMBER OF UKRAINE

IN DETAIL

List of entities in which the audit firm
conducted a mandatory audit for 2017:

1. PJSC “Lvivresursy” 01886789
2. PJSC “Geotechnical Institute” 02497915
3. PJSC “Cardboard and Paper Company” 00278793
4. PJSC “Commerce and Production Company” Furniture “01554930
5. MANI EXPRESS LLC 40069230
6. LLC “Financial Company” Energy-Invest 34263418
7. PRAT Insurance company “POLICE-CENTER” 30649444
8. COD “CREDIT ENERGY” 38502553
9. PA “Lombard” FINKO “38940308

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