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

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 "Yertel-Audit"

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

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