• Performance of wide range of agreed upon procedures
  • Transition to IFRS
  • Development and introduction of accounting policy, methodology and proper instruments
  • Assisting in testing of accountants and other financial specialists under requirements of specific Client
  • Advisory assistance in different spheres of accounting and preparation of proper financial statements
  • Services on introduction of financial and tax control system, increase of effectiveness of internal audit system in the company, as well as optimization of distribution of responsibilities and powers of Clients staff
  • Assistance in other issues in accounting or audit

Other services

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Accounting services (outsourcing)

• Keeping of accounting, tax and management accounting, including services of integrated outsourcing system via specialized software of Client • Preparation of complex calculations, primary documentation and of relevant tax and accounting statements of Client and transfer of mentioned documents to authorized state authorities • Keeping of accounting and preparation of proper forms and detailed…

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Due Diligence

 Complex audit of the company before acquisition (Pre-acquisition due diligence) Agreed upon procedures according to individual terms of reference of buyer regarding acquisition of proper assets, corporate rights and/or shares (Acquirer due diligence) Presale expertise upon request (Vendor due diligence) Detailed analysis of tax, financial and accounting aspects, as well as proper risks of signing…

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Assurance services

Financial audit comprises audit of financial statements prepared in accordance with International Financial Reporting Standards [IFRS] and National Accounting Principles (Standards) applicable in Ukraine [Ukrainian GAAP] Tax audit comprises audit of tax returns and other accompanying statements prepared in accordance with requirements of tax legislation of Ukraine Review engagements; Special audit reports and assignments (special…

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Taxation

Analysis of tax status of separate transactions with consideration of corresponding risks and tax burden and assistance to Client in selection of best decision concerning practical implementation of such transactions Active interaction and settlement of disputes with tax authorities, including, but not limited: – investigation of dispute and risky issues, analysis of specific situation and…