A mandatory audit is carried out by ACCOUNT in accordance with the International Standards on Quality Control, audit, inspection, other assurance and related services and within the timeframe established by law. We have a significant and successful experience in carrying out financial statement audits for the National Securities and Stock Market Commission (SSMCS), financial statement audits for issue of own bonds, reviews of financial statements, financial statement audits for companies with significant lending portfolio, etc.
A financial audit for public offering is carried out to confirm the company's reliability, solvency, and profitability. The main purpose of the audit is to increase the confidence of users in such statements.
An audit report is provided to the SSMCS and is published on the company's website, as well as on the relevant resources of the SSMCS. Financial statements are reviewed in accordance with the International Standard on Review Engagements (ISRE 2400-2410) in cases where interim financial statements are verified or when users are satisfied with a limited degree of assurance in financial statements.
I am cooperating with ACCOUNT Auditing&Consulting LLC managed by Julia Kapustina for several years in international production, moving & transport business environment on finance and legal aspects. Great assistance, problem solver, ahead and internationally minded company, always takes extra step by showing initiatives. Honesty and experience guarantees a client being served professionally and with high respect.
We met Julia in Lodz, Poland, at courses on modern management techniques in 2015. After talking, I realized that this is a wonderful person with a charming smile and a great sense of tact and dignity. All that was said, was in essence the matter and on time, with a great store of knowledge and experience. After a couple of months, we organized a series of information materials on the topic of general work in the field of consulting and financial auditing.
Cooperation with Yulia began with one-time work and turned into a long-term cooperation. Julia is a hight profesional specialist in international finance and tax planning. A person for whom there is no problem, but there are few alternatives to solving the task. I am impressed by of Julia's weight, the thorough approach and efficiency. It is easy to communicate and enjoy the result.
Персонально рекомендую Юлию , как профессионала , кретивного, активно учавствовавшего в жизни компании GLD Invest Ukraine , достигающего результатов и жизнерадостного сотрудника .
Professional positive or positive professional! Achieve your goals with a smile! All these qualities help Julia and her entourage to come to the intended way along the shortest path. During the time spent together at the training on quality management issues, Yulia revealed from this side.