Audit professional services
Many years of expertise in financial, tax
and legal issues
About the company
years of experience
- audit of financial and tax reporting
- maintenance and restoration of accounting
- tax advice
Tasks are performed qualitatively and in due time.
We guarantee the confidentiality of information obtained in the course of performing tasks. Confidentiality requirements are reflected in the audit service agreement.
For the last seventeen years, the auditing firm Kyiv Auditor has been successfully providing auditing, consulting and accounting services. In the process of providing services, we use many years of experience, which allows us to perform quality tasks set by customers.
The main direction of our activity is, of course, is audit.
Performing audits allows to identify shortcomings in financial and tax reporting, to get an idea of the real financial condition of the enterprise. Owners, management, potential buyers of the enterprise may be interested in performing the audit.
Consulting services can be very useful when the owners or management of the company makes decisions about doing business. Consultations of our specialists will help to answer the question of how business transactions will be reflected in accounting and tax accounting, what are the legal consequences of such transactions.
Accounting support allows you to correctly reflect business transactions in the accounting registers, accurately generate financial, tax and statistical reports, submit it to regulatory authorities.
Initiative audit of financial statements
- income tax;
- income Tax of Individuals;
- single social contribution;
- other taxes and fees.
In the process of auditing tax reporting, the accounting registers are compared with tax reporting, primary documentation and business agreements are analyzed, and public databases are used.
Based on the results of the audit of tax reporting, a report is prepared with recommendations for eliminating deficiencies.
Tax audit is very useful before conducting a documentary audit by the tax authorities.
Audit of the effectiveness of the use of budget funds (execution of budget programs)
An audit of the effectiveness of the use of budget funds provides an opportunity to answer the following questions:
- Has the planned goal of using budget funds been achieved?
- Is the used amount of funds the minimum possible to achieve the set goal?
- Was the method of achieving the set goal sufficiently optimal for the available volume of allocated budget funds?
Audit in the purchase and sale of the enterprise
Audit when changing the accountant
Includes initiative audit of financial statements and tax audit. Allows the owner of the enterprise to be convinced of quality of work of the accountant.
Consultations on financial accounting and reporting are provided regarding the reflection of business transactions in the accounting registers (including the use of the 1C system) and financial reporting (according to national or international standards).
The company’s management often has questions about the ambiguous interpretation of the tax legislation of Ukraine (Tax Code, the Law on SSC) and the preparation of tax reporting. Specialists of our company provide advice on the application of tax legislation both orally and in writing with reference to regulations.
We also provide advice on the legality of the application of penalties by regulatory authorities.
- reflection of business transactions in the registers of analytical and synthetic accounting (including using the 1C system) on the basis of primary documents;
- calculation of the amount of taxes and fees;
- formation of financial, tax and statistical reports and its submission to regulatory authorities by electronic means (through Medoc, Artzvit, etc.).
Our clients are Ukrainian companies and companies with foreign investment in manufacturing, transport, agriculture, services, wholesale and retail trade, and the financial sector.
Over the years, more than 200 audits of financial and tax reporting of enterprises have been performed.
The most frequently asked questions
To perform an audit you need to provide: financial and tax reporting, primary documents, business contracts, personnel documentation, accounting records. It is also desirable to provide temporary access without the right to edit the accounting program in which the Company is recorded.