Audit services
Financial Accounting Services
Internal Audit Services
Financial consulting
Other various financial services | Audit
- an independent verification of the client's financial
statements and preparation of auditor's report in accordance with
legislation on audit of financial statements. The objective of the
audit is to determine whether the financial statements in all
relevant cases give a fair view of the client's financial position,
operating results and cash flows in accordance with the legislation on
accounting and financial accountability. Audit services also include
evaluation of internal controls and accounting system and submission of
proposals how to make these systems more effective and improve them,
evaluation of the compliance of activities carried out with legislation
and evaluation of other matters provided in international audit
standards.
Financial accounting services include: - registration of all original documents in accounting program; - accounting of inventories, fixed assets; - payroll accounting; -
preparation of declarations and reports to the State Tax department,
State Social Insurance Fund Board, the Department of Statistics and
other public institutions; - preparation of annual financial reports; -
preparation of various analytical reports (by client needs) of the
client's financial status and operating results (payables / receivables
detailing, income / expenses detailing and others); - consulting of the client in various financial matters (including tax consultations) within our competence; - representation of the client in state institutions during the client's inspections; - senior accounting functions.
Internal
audit services include verification of the business or
separate activities (according to customer need)
submitting recommendations how to make the business
or separate activity more effective. One of the main objectives of
internal audit is to examine and evaluate the company's operations, its
internal control system, to support the company's management and other
management staff in order to carry out better their functions.
We advise residents and companies in accounting, tax and other financial matters.
Our
services are not standardized, therefore we provide a wide range
of other services based on client needs, for example, we carry
out thematic inspections on specific tax or accounting matters, perform
financial analysis and other.
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