Audit company in Ukraine
Many years of expertise in financial, tax
and legal issues [Kyiv, Ukraine]
About our audit company
20+
years of experience
30+
actual services
200+
various audits
- 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.
Enterprise Audit
Enterprise Audit is a process that plays a critical role in the world of business and finance, ensuring the necessary openness, reliability and trust of consumers, investors, as well as other interested parties.
Auditing is an integral part of the modern business environment. It not only ensures the reliability of financial information, but also promotes the implementation of effective management practices and the strengthening of trust between enterprises and their stakeholders. Auditing becomes a key element of sustainable business development, in which openness and trust are the main steps to success.
The importance of audit is manifested in various aspects that cover financial control, managerial efficiency and ensuring the trust of various stakeholders. Here are some specific examples of the importance of auditing:
- An audit is a necessary tool for ensuring the reliability of financial information, which allows investors to make informed decisions and banks to assess the solvency of the enterprise before granting loans.
- Audit is a critical tool that determines the effectiveness of internal control, helping to avoid errors, fraud and wrongdoing, and provides companies with valuable recommendations to improve management processes and reduce risks.
- Audit is an important factor that contributes to maintaining the trust of clients, partners and other stakeholders, and its good faith and openness contribute to maintaining the company’s positive reputation on the market.
- Audit is a necessary tool that helps verify compliance of a company’s activities with legislation and standards, and ensuring this compliance helps reduce the risk of legal problems and fines.
These examples show that audit plays a key role in ensuring the stability and development of an enterprise, promoting trust and integrity in the business environment.
Audit Services
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
Tax audit
- income tax;
- VAT;
- 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 use of grant funds
Specialists of the auditing company “Kyiv auditor” have experience in auditing of the effectiveness of the use of grant funds. Thus, the effectiveness of the use of funds received in the form of grants from the Ukrainian Cultural Fund for the implementation of cultural projects (20 projects) was checked.
Also, we have experience in auditing the use of grant funds received from non-resident donors.
- Whether reached intended purpose of use grant funds?
- Whether used amount funds are minimal possible to achieve set goal?
- Whether enough optimal was way achievement the set goal for the existing one volume allocated grant 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.
Consulting services
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.
Accounting
- 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 Audit Firm Portfolio
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.
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