Auditing services in Ukraine and Kharkov (Kharkiv) city


- advising and consulting as concerning cost accounting and fiscal accounting. On client's request auditors can arrive to client's company, organization, enterprise in order to study the documents and provide appropriate consultations and advising to company's officials. Client may get a written consultation and advising, which will be executed on audit firm's letterhead, signed and sealed and may be delivered to the client personally, by mail, e-mail or fax. Client also may enter into contract with our Audit Firm in order to get the auditing services regularly and in order to get appropriate new weekly and monthly accounting and legal documents specified by field of activity of client's company;

- consultations and advising as concerning formation of reports. On client's request auditor may arrive to client's premises in order to provide the client with practical help and assistance as concerning formation of tax and pension reports. Client also may get a written advise and consultation as concerning formation of appropriate reports. If client is subscribed for the auditing services, client also may get a package of documents as concerning issues of client's interest;

- tax planning and tax optimization includes consultations and advising as concerning avoidance of double or maximal taxation, choosing of the optimal schemes of company's operation in order to minimize the amount of taxes to be paid in compliance with current legal regulations. Consultations are provided in verbal form vis telephone as well as in the written form;

- auditor's check (verification) of supporting (initial) documents includes verification of the same as concerning its compliance with requirements of current Ukrainian legislation for the previous period with provision of appropriate auditor's report, in which auditor indicates the mistakes found and provides appropriate recommendations as concerning elimination of the found mistakes. Therewith auditor does not offer an opinion and this is the task of company's discretion. 

- auditing services for subscribers - this is the most effective method of verification of cost and fiscal accounting documents as far as the verification is performed monthly and the mistakes are eliminated in the process of verification and are not of a systematic nature. Also in the process of audit auditor directly provides verbal consultations in order to predict further mistakes. Providing auditing services for subscribers, auditor also provides package of documents, which are defined by specific company's activity because he is interested to facilitate for committing no mistakes, which will require further elimination in the process of routing audit with help of the same auditor. Such audit is followed by appropriate quarter auditor's report (but the audit itself is performed monthly) as far as the same is defined by regulations, which provide formation of profit declaration, which is formed quarterly on an accrual basis;

- studies and analysis of company's operations includes calculation of generally accepted indexes as well as appropriated consulting and advising as concerning bringing the same into accordance with the standard values. This auditor's work is performed on the grounds of financial reports (balance sheet, financial report) as of a certain date or as on end of appropriate quarter or year using appropriate methods, approved by the Auditor's Chamber of Ukraine;

- observation of company's inventory (stock-taking) is performed in accordance with requirements of International Standard of Auditing No. 501 and includes auditor's presence and supervising of company's inventory (stock-taking) process, which is performed by personnel of the company. On completion of the inventory (stock-taking) process auditor provides appropriate package of documents, wherewith the auditor's report indicates results of the inventory (stock-taking) performed with appropriate proposals;

- provision of auditor's report as concerning confirmation of financial statements of shares issuers considering the annual financial results and as concerning confirmation of paid-up share capital formation is performed using appropriate recommendations approved by the Securities and Stock Market State Commission of Ukraine and agreed with the Auditor's Chamber of Ukraine. Using the same procedures our Audit Firm provides legal reports for companies, which provide financial services (pawn shops, credit partnerships, non-state pension funds, etc.) using the procedures approved by the State Commission of Ukraine for Regulation of Markets of Financial Services.


Auditing services are provided by SOM AUDIT Auditing Firm


Certificate of state registration series A00 No. 352487 from 04.01.1996, identification number 22841332, number of the record about state registration No. 1 038 120 0000 000203.

Auditor's certificate series A No. 005362 in accordance with Decision of Auditor's Chamber of Ukraine No. 111 from 27.06.2002. Valid till 27.06.2012.

Certificate No. 1307 from 22.06.2001 about registration in the Registry of Audit Companies and Auditors, who solely provide the auditing services, issues on the grounds of Decision of Auditor's Chamber of Ukraine No. 102 from 22.06.2001. The certificate is valid till 22.06.2006. On the grounds of Decision of the Auditor's Chamber of Ukraine No. 164/4 from 22.06.2006 validity of the certificate is prolonged till 22.06.2011.

Certificate about registration in the Registry of Auditors, which have the right to audit the financial institutions, issued by the Securities and Stock Market State Commission of Ukraine. Registration No. 000351. Certificate series A No. 000351, date of issuance: 25.06.2004. Valid till 27.06.2012.

Certificate about registration in the Registry of Auditors, which have the right to audit the financial institutions, which provide services on securities and stock market, issued by the Securities and Stock Market State Commission of Ukraine. Registered in the registry at No. 439 from 27.02.2007. Registration number of the certificate 162, series AB number 000139. Date of issuance: 27.02.2007. Valid till 22.06.2001.

© 2007 - 2009, UKRCONSULTING LAW FIRM LLC. - Kharkiv (Kharkov), Ukraine
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Contacts

Office No. 2-3 (second floor), 9V, Ivana Dubovogo side-street, Kharkov, 61003, Ukraine
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iinfo@ukrconsulting.biz
+38 (097) 9501913

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