audit Participant 
of PRAXITY,  AISBL,
a Global Alliance
of Independent Firms
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Audit and related services

Audit of financial statements compiled in compliance with:

  • National Regulations Standards of Accounting in Ukraine (PSBO); 
  • International Financial Reporting Standards;
  • Local GAAPs.

Special purpose audits:

  • Audit of a reporting package compiled in compliance with a special purpose framework;
  • Audit of a separate financial report;
  • Audit of a certain item, invoice or line of a financial report.

Audit of summarised financial statements

Review of financial statements compiled under:

  • National Regulations Standards of Accounting in Ukraine (PSBO);
  • International Financial Reporting Standards;
  • Local GAAPs.

Assurance engagements other than audits or reviews:

  • Examination of forecasting financial information;
  • Other engagements performed as assurance.

 Agreed-upon procedures

  • Examination of tax accounting
  • Check of compliance with provisions of Ukrainian legislation
  • Due Diligence - Financial, Tax, Legal

 Preparation of financial information

  • Preparation of financial statements in accordance with a chosen conceptual base (transformation, consolidation)