Audit services

Audit services

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

Based on the results of the mandatory audit of financial statements, the Independent Auditor’s Report is submitted in accordance with the requirements of ISA (International Standards for Quality Control, Auditing, Inspection, Other Assurance and Related Services)  for submission to the National Commission on Securities and Stock Market, the National Commission for State Regulation of Financial Services Markets and other regulatory bodies, as well as when publishing the financial statements of economic entities, which are required to publish annual financial statements together with the auditor’s report on its own website.

Auditors of
LLC "Audit Company "Ertel-Audit"

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

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