BDO Audit Services

An independent audit is the basis for decision-making by shareholders and investors on the capital market. Our main task - to strengthen the credibility of the financial statements of our customers. Audit Services

• Audit of financial statements prepared in accordance with IFRS, GAAP USA and NAS of Ukraine. Additional value of our services lies in the fact that we make recommendations regarding confirmation of accuracy and reliability of financial and management information concerning the company’s management activity; financial control for business improvement
• Audit of financial statements and maintenance of a company when going public (London Stock Exchange, German Stock Exchange, Warsaw Stock Exchange, Swiss Stock Exchange and others).
• Preparation of an integrated report

Internal Audit

• Estimation of state and optimization of the internal control system.
• Organization of the Internal audit system.
• Organization of the managerial control system.

Assistance to Finance Managers of Enterprises

• Evaluation of change in the law effect on financial position and operating results of the company
• Analysis of forming and change of statutory capital compliance with legislation requirements and local acts of the company
• Bond issue consulting

• Consulting on application of regulatory legal and other acts of public authorities (including the National Bank of Ukraine, Ukrainian Stock Exchange, and Ministry of Finance of Ukraine)
• Consultations on the development and implementation of reporting methodology in accordance with IFRS
• International audit

Specialized Reviews and Investigations

• Reliability of accounts receivable and payable recognized in the accounting and reporting
• Confirmation of the accuracy and reliability of financial and managerial information
• Unification of the financial control system according to national and international financial reporting standards

Services for PSC on Financial Statements for the Securities Commission

• Assistance in preparation of public joint stock companies financial statements, drawn up  in accordance with International Financial Reporting Standards for the provision of the State Commission on Securities and Stock Market.
• Audit of financial statements of public corporations, prepared in accordance with National Regulations (Standards) of Accounting and IFRS for the provision to the State Commission on Securities and Stock Market.

Due Diligence Specialized agreed-upon procedures with respect to transactions undertaken express checks, purchase and sale of the business.