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12358
Audit for fundraising
Audit is a mandatory condition for receiving investments and loans
Systematic auditing
Top international rating and accreditation (PCAOB, USAID, EBRD, IFAC, ACCA, RICS)
Audit during acquisitions
Our approaches to auditing stand out as exceptionally impeccable. No matter is left unattended.
Performance auditing
Our audit scrutinises the business processes and reveals secret profit reserves
Anti-fraud auditing
We cover all risk areas related to the damage caused by fraud, office abuse, and negligence
Internal controls auditing
We improve the internal controls, financial models, and quality of budget policies
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Reade more
Reade more
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Vladislav Demenko
Partner
Financial Statement Audit
Transition to IFRS
Financial and Tax Due Diligence
Andrey Domrachev
Managing Partner
Audit Services
Tax Audit
Our team includes over 150 experts from Ukraine.
The projects are managed by experts with ACCA qualification that also hold the auditor certificates.
Our clients work with the experts with at least 10 years of experience in audit, accounting, and tax accounting.
We build teams with an industry expertise.
Our clients have access to the data on the experience and expertise of each member of our team.
We have a strict control over the project schedule. We meet the deadlines through agreeing upon the plans at the project start and holding control meetings and presentations of interim results
Audit of financial statements can be initiated by various parties, which provides for a different understanding of the engagement efficiency. Our engagement team creates additional values for the client in addition to meeting the requirements of International Standards on Auditing (ISA).
What we always offer:
- The projects are managed by experts with ACCA qualification that also hold the auditor certificates.
- Our clients work with the experts with at least 10 years of experience in audit, accounting, and tax accounting.
- We build teams with an industry expertise.
Our clients have access to the data on the experience and expertise of each member of our team. - We have a strict control over the project schedule. We meet the deadlines through agreeing upon the roadmap at the project start and holding control meetings and presentations of interim results.
- Our projects aim merely at forming an audit opinion on the reliability of financial statements. We clearly define the criteria for improving the accounting quality, statement preparation, and internal control systems as a whole.
- We are highly integrated with other audit firms at Kreston International. We also cooperate with auditors from BIG4 in other countries.
- A successful project is possible if communication with the recipients of audit statements is in place. As far as the financial organisations are concerned, we prefer to build an open relationship with a complete understanding of all requirements that investors and creditors set.
Our audit practice is one of the best practices in Ukraine. Vast project experience in various industries, a broad client portfolio with annual incomes reaching ₴100 million to ₴15 billion, a well-coordinated team ensures the impacts of our projects.
You can find the references from our clients and our clients themselves in the section "About Us".
Our audit methods are based on the best practices of Kreston International. Our approaches are flexible enough to take into account the uniqueness and exceptional nature of our client's work. We aim to apprehend our client's business in general and focus on the specific internal control matters.
An audit by Kreston GCG always commits to ensure that:
- the team understands the industries, organizationall structure, and business processes of our client;
- the audit covers all functional units and identified risks of the business;
- the client is clearly informed of audit objectives and volume;
- the client's requests and concerns are taken into account at the planning stage;
- only the officers with sufficient experience, professional skills, and time to perform the audit engagement efficiently are selected to the team;
- field audit works have an optimum duration and the speed of planned procedures is under control;
- the client's management is promptly informed on the critical issues detected during an audit;
- the client is informed of the audit results with its findings and deficiencies explained;
- our client gets proper assistance with implementation and optimization of business processes and control instruments.
In doing so, the audit procedure is supervised by our partners at all stages to ensure a dynamic response to the new conditions and an adequate adjustment of audit approaches.
7000+
PROJECTS COMPLETED
200+
LOYAL CLIENTS
TOP12
OF THE WORLD RANKING
150+
FULL-TIME STAFF
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