Audit of FS under UA GAAP and IFRS

"ERFOLG und GENAU" has extensive experience in the audit of financial statements prepared in accordance with international standards.

We offer comprehensive services of our experts:

  • Audit, review, agreed-upon procedures of the stand-alone and consolidated financial statements prepared in accordance with IFRS;
  • Support of the work with the financial statements during the work with investment banks, rating agencies, lenders, investors and other interested parties;
  • A standard audit on the basis of national regulations, the transformation of all kinds of reports drawn up on the basis of national standards in the reports that fully comply with the basic rules of IFRS.

In addition to the statutory audit services, which must pass all public companies, companies that issue bonds, certificates for the funds, securities and derivatives, and other companies, we also provide services of optional audit - a tax audit, the audit of the business model, which is expected to be purchased, inventory audit, special audit, etc.

Contact us with your question - and we will find a solution for it!

Audit of financial statements prepared in accordance with International Financial Reporting Standards, aims to study the adequacy of reflection of the financial condition of the company for the year in the reporting package, as well as operating results and cash flows for the period in accordance with international standards and the requirements of the financial markets.

Transparent business and trustful reporting is a goal that is tried to be achieved by all financial responsible companies.

Our experts will help you solve these issues! During the audit, we use different test procedures, which include both internationally recognized and our own developments, which are customized to the requirements of the Ukrainian market and various sectors of the economy.

We offer you a qualified work performed for the prosperity of your business.