Zubrytska Accounting Company

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info@expertz.com.ua
096 050 45 15
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Internal Audit & Internal control system

  • Accounting services for
    • Companies
    • Entrepreneurs
    • Corporate business
  • Internal Audit & Internal control system
    • Development and implementation of Internal Audit System and Internal Control System
    • Verification and automatization of Internal Audit System and Internal Control System
    • Services and outsourcing of Internal Audit System and Internal Control System
  • Litigation and Forensic accountancy
    • Litigation and arbitration
    • Forensic accountancy
  • Tax Services
    • Assisting during the fiscal inspections
    • Preparing of accounting system for fiscal control
    • Checking of tax statements and declarations
    • Testing of accounting system in order to identify risks and problems
  • Due diligence and Valuation
    • Due diligence procedures
    • Valuation of business
  • Accounting IT systems & ERP systems
    • Accounting IT Systems and ERP Systems on the bases of 1C software and others
  • Transfer Pricing
    • Reports on controlled transactions
    • Documentation on controlled transactions
    • Business transfer pricing policies
  1. Verification of existing Internal Audit and Internal Control Systems
  2. Outsourcing of Internal Audit and Internal Control Systems
  3. Development and implementation of Internal Audit System and Internal Control System
  4. Development and implementation procedures of identification and correction errors in accounting systems
  5. Compliance Due Diligence of Business
096-050-45-15
Бухгалтерська клініка Зубрицької
info@expertz.com.ua
096 050 45 15
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Лауреат конкурсу “БІЗНЕС-ЕЛІТА ПОДІЛЛЯ” 2016

Поштова адреса: а/с 8156 Вінниця-50, 21050
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