• Стратегические цели группы компаний «Аудит-плюс»

    Совершенствованию уровня обслуживания партнеров и клиентов. Пропаганда социально ориентированного бизнеса. Поддержание положительного образа компании как стабильного и надежного партнера на рынке аудиторских, юридических и консалтинговых услуг. Завоевание лидирующих позиций на украинском рынке аудиторских, юридических и консалтинговых услуг.

  • Цель создания группы компаний «Аудит-плюс»

    Организация многофункциональной группы компаний, предоставляющая комплексные аудиторские и юридические услуги и консалтинговые решения с учетом специфики всех организационно-правовых форм, масштабов и сегментов бизнеса.

  • Миссия группы компаний «Аудит-плюс»

    Помощь в достижении компаниями высокой рентабельности ведения бизнеса как на украинском, так и на международном рынке за счет интеграции традиционных и новаторских консалтинговых решений.

Records of the public

Full name: FIRMA «AUDIT-PLUS, LTD»

Abbreviated name: FIRMA «AUDIT-PLUS, LTD»

Code: 30035315

  1. By the Decision of the Audit Chamber of Ukraine of January 26, 2001 No. 1956, FIRMA «AUDIT-PLUS, LTD» was included in the Register of Audit Firms and Auditors, extended by the decision of the Auditing Chamber of Ukraine from 29.10.2015 № 316/3 until 29.10.2020  
  2. By the Decision of the National Commission for Securities of April 2, 2013, FIRMA «AUDIT-PLUS, LTD» was included in the Register of Audit Firms and Auditors, which can conduct audits of professional securities market participants, until 29.10.2020
  3. By the Decision of the National Commission, which carries out activities in the sphere of financial services markets from July 25, 2013, FIRMA «AUDIT-PLUS, LTD»  was included in the Register of Audit Firms and Auditors that can conduct audits of financial institutions, until 29.10.2020
  4. By the decision of the Audit Chamber of Ukraine of December 20, 2012 No. 262/3 FIRMA «AUDIT-PLUS, LTD»  was included in the list of audit firms that meet the criteria for conducting mandatory audit
  5. Professional liability of FIRMA «AUDIT-PLUS, LTD»  is insured in PJSC "Insurance Company" Arsenal-Insurance ", contract No. 15/17-ОО/Х/01 from 04.12.2017

List of business entities in which the audit firm conducted a mandatory audit:

2016

Public Joint Stock Company "Innovative Chemical and Pharmaceutical Technology"

Management of the company:

Director - Chumak Oksana (auditor's certificate number 003870 from 25.06.1999) 
Phone (fax): +38 (057) 720-59-91

Our Specialists:

The company employs 8 certified staff auditors, including a certificate of CAР and a diploma (DipIFR in Russian) ACCA, leading economists, tax consultants. We work only with professionals. 

Other certificates (diplomas)

  • Diploma in International Financial Reporting (DipIFR in Russian) ACCA No. 1825600 is issued by Chumak Oksana
  • The certificate of the International Council of Accountants and Auditors No. 0001396 was issued to Grineva Alla  with the right to use the abbreviation CAP in her signature
  • Certificate of the Union of Tax Consultants of Ukraine KP No. 0116 dated February 21, 2008 was issued to Tabachkovska Maryna
  • Certificates of completion of training under the "Stock market and modern audit of financial statements of professional participants of the securities market" program for 2013
  • Certificates of completion of training under the "Stock market and modern audit of financial statements of professional participants of the securities market" program for 2016
  • Certificates of training under the "Markets of financial services in Ukraine and the features of the audit of financial statements of non-banking financial institutions" for 2014
  • Certificates for training under the "Markets of financial services in Ukraine and features of the audit of financial statements of non-banking financial institutions" for 2017 

The internal audit quality control

In FIRMA «AUDIT-PLUS, LTD» was developed and implemented an effective system of quality control audit services, due to which the co-operation with clients is always at a high level, in accordance with International Standards on Auditing and the Code of Ethics for Professional Accountants.
Cherkashyna Ganna (auditor's certificate No. 006940 dated 20.07.2012) is responsible for the internal quality control of FIRMA «AUDIT-PLUS, LTD» Phone (fax): +38 (057) 720-59-91

The system of internal quality control is improved on the basis of constant monitoring. For the constant monitoring is responsible for the leading auditor Tabachkovska Maryna (auditor's certificate No. 000675 dated 25.01.1996)

Date of the last quality control checks

FIRMA «AUDIT-PLUS, LTD»  has successfully passed an external review of the quality system audit services carried out by the Audit Chamber of Ukraine.

The results of external review were approved by by the Audit Chamber of Ukraine from 26.01.12 № 245/5, from 23.02.2017 №339/3.

The audit showed that the approved policies and procedures for quality control on the MCSS, ISA applied in practice.