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Address:m. Lviv, vul. Lemkivska, 9a, of. 21
Phone number: +38 (032) 2493661
, +38 (067) 3705846
Fax: +38 (032) 2493661 |
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The audit firm provides the following audit services:
- mandatory audit of financial statements according to IFRS and NSBO ​​(for issuers, insurance companies, trade union members, corporate funds, medium-sized, large enterprises, mining companies, financial companies, except for banks; non-banking financial groups);
- initiative audit of financial statements according to IFRS and NSBO;
- audit of consolidated and combined financial statements according to IFRS and NSBO;
- confirmation of the financial status of the founders of enterprises with significant participation, including natural persons;
- review of interim financial statements (for a quarter, six months, nine months);
- audit of tax reporting before audits by regulatory authorities (”tax audit”);
- verification of personnel documentation and wages;
- agreed procedures for checking the state of the Company’s accounting, tax accounting or individual articles of financial statements or tax reports;
- audits or verifications of expenses under grant agreements and reports to donors and other organizations that provide financing for project activities, including for budget or public organizations;
- audit of the Diya City resident compliance report,
- transformation of reporting according to IFRS;
- preparation of documentation on transfer pricing (controlled transactions) and documentation - justification for adjustments of 30% of income and expenses on sales or acquisitions from non-residents, in accordance with paragraphs 140.5.4 PKU.
We also offer other services:
- complex legal support;
- legal audit and audit before buying/selling shares in companies;
- development of statutes, regulations, participant protocols, contracts, including ZED;
- registration, reorganization and liquidation for legal entities and branches,
- development of accounting policies and provisions and procedures for the accounting department;
- recruitment services (experts in the field of accounting, finance, legal advisers);
- legal, taxation and accounting consultations;
- preparation of reports according to international financial reporting standards.
- mandatory audit of financial statements according to IFRS and NSBO ​​(for issuers, insurance companies, trade union members, corporate funds, medium-sized, large enterprises, mining companies, financial companies, except for banks; non-banking financial groups);
- initiative audit of financial statements according to IFRS and NSBO;
- audit of consolidated and combined financial statements according to IFRS and NSBO;
- confirmation of the financial status of the founders of enterprises with significant participation, including natural persons;
- review of interim financial statements (for a quarter, six months, nine months);
- audit of tax reporting before audits by regulatory authorities (”tax audit”);
- verification of personnel documentation and wages;
- agreed procedures for checking the state of the Company’s accounting, tax accounting or individual articles of financial statements or tax reports;
- audits or verifications of expenses under grant agreements and reports to donors and other organizations that provide financing for project activities, including for budget or public organizations;
- audit of the Diya City resident compliance report,
- transformation of reporting according to IFRS;
- preparation of documentation on transfer pricing (controlled transactions) and documentation - justification for adjustments of 30% of income and expenses on sales or acquisitions from non-residents, in accordance with paragraphs 140.5.4 PKU.
We also offer other services:
- complex legal support;
- legal audit and audit before buying/selling shares in companies;
- development of statutes, regulations, participant protocols, contracts, including ZED;
- registration, reorganization and liquidation for legal entities and branches,
- development of accounting policies and provisions and procedures for the accounting department;
- recruitment services (experts in the field of accounting, finance, legal advisers);
- legal, taxation and accounting consultations;
- preparation of reports according to international financial reporting standards.
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