ХЕСТОРІЯ УКРАЇНА-ПЛЮС
Audit of accounting and financial reporting
Independent financial audits for owners, investors, and executives. Verification of the proper use of grants.
A initiative audit is an independent review of a company’s accounting and financial records conducted at the request of the owner or a stakeholder.
- The goal is to get a realistic picture of the business
- Identify risks, errors, and financial losses
- Make decisions based on data, not assumptions
FOR WHOM
1
Business owners
- accounting oversight
- reviewing the accountant's work
- understanding the actual situation
Investors
- financial assessment
- pre-investment due diligence
- risk mitigation
2
Business buyers (due diligence)
- pre-transaction review
- identification of hidden issues
- risk assessment
3
Grantors and grant recipients
- monitoring of fund usage
- verification of intended use
- preparation of reports
4
Get a true picture of your business
WHEN AN AUDIT IS NEEDED
- accounting discrepancies
- change of accountant
- preparation for investment or sale
- audit of fund usage
- internal control
OUR SERVICES
1
Accounting Analysis
- document review
- financial statement analysis
- compliance assessment
Assessment of Financial Risks
- tax risks
- financial losses
- vulnerabilities
2
Financial Analysis
- the actual state of the business
- efficiency
- cost structure
3
Audit Report (Conclusion)
- identified issues
- risk level
- recommendations
4
RESULTS FOR THE CLIENT
After the audit, you will receive:
- a comprehensive overview of finances
- a list of risks
- specific recommendations
- a basis for management decisions
OUR APPROACH
We conduct a detailed analysis of documents and processes to identify possible risks and inaccuracies. We provide clear recommendations to eliminate shortcomings and optimize work.
We help you prepare for inspections so you feel confident and avoid possible sanctions.
- independent assessment
- confidentiality
- practical recommendations
- team (auditor + lawyer)
PRICE
Express Audit
starting at
200 €
Full audit
starting at
500 €
Due Diligence for Investors / due diligence
starting at
800 €
* the cost depends on the size and structure of the business
* custom calculation
Are you confident in your business figures?
We will present the reality as it is, without embellishment.
HOW WE WORK
1
Define the audit objectives
Review the documents
2
Conduct the audit
3
Prepare the report
4
Discuss the findings
5
WHY US
years of experience
a hands-on approach
support until the job is done
a comprehensive team (lawyer + accountant)
Make decisions based on facts
Order an audit and take control of your finances
Contact us
Your data is completely secure and is not transferred to third parties.
