Audit services
Based on the results of the audit, the customer receives an auditor’s report and a confidential report detailing all issues that were subject to verification
Accounting services
The main task of the analysis is to identify and timely eliminate weaknesses in financial and economic activity, search for reserves to improve the financial and economic situation
Economic expertise
When conducting economic examinations, an expert-economist establishes a documentary justification for the size of the shortage or surplus of inventories and cash
Legal Services
We provide a full range of legal services related to the business activities of enterprises and organizations
Services of Ertel-Audit Company
Our audit services are provided in strict confidentiality and allow us to establish the correctness of accounting, management and tax accounting. During the activity of the audit firm, our clients were representatives of state and private enterprises, small and large firms – enterprises of different directions of activity
Our services
MANDATORY AUDIT
We carry out the mandatory audit of financial statements with the provision of conclusions
INITIATIVE AUDIT
We conduct an initiative audit of financial statements on selected issues on the instructions of the customer with the provision of reports or conclusions
CONFIDENTIAL AUDITING SERVICES
accompanying audit services defined by international standards of related services
FINANCIAL STATEMENTS
preparation of financial statements and tax returns
CONDUCTING INTERNAL REVIEW
conducting internal audits and monitoring the quality control of audit services
ACCOUNTING
– accounting;
– organization (statement) of accounting
INTERNAL CONTROL SYSTEM
introduction of an internal firm quality control system for audit services
CONDUCTING EXAMINATION
conducting of judicial economic (accounting) examinations (entered in the register of judicial experts of the UIA)
REGISTRATION, LIQUIDATION, REORGANIZATION
registration of enterprises, liquidation procedure, reorganization
The main tasks we solve during the audit:
• definition of real financial condition of the enterprise of clients
• the establishment of compliance with the current legislation on accounting and accounting in business transactions
• optimization of accounting and taxation
• determination of completeness and timeliness of transfer of taxes and obligatory payments
• providing advanced recommendations for improvement of the financial and economic activity of the enterprise
• transformation of financial statements in accordance with international standards and principles of accounting
• legal registration of economic activity
