Audit of internal control and document management systems

Assessment of control processes within the company in order to identify weaknesses, errors in document management and risks of fraud or inefficiency.

What is included in the service

Аналіз процедур контролю та обліку
Оцінка правильності та повноти документообігу
Тестування контролів (авторизація, доступ, розподіл обов’язків)
Виявлення слабких місць та ризиків
Надання рекомендацій щодо вдосконалення системи внутрішнього контролю

For whom

Середні та великі компанії
Бізнес із великим документообігом
Компанії, які хочуть мінімізувати операційні ризики і втрати

We offer various cooperation options

Comprehensive subscriber service in all areas (company management)

Project outsourcing - solving specific client tasks

Outsourcing of individual business processes

Professional personal consultations on a specific area or task

Frequently Asked Questions

Will an outsourced accountant definitely replace my in-house accountant?

Yes, an outsourced accountant can completely replace a full-time specialist. This is a highly qualified specialist who has experience working with enterprises in various fields of activity and is well-versed in tax and accounting legislation. Such an accountant controls all financial processes, keeps records, reports and ensures timely submission of documents to regulatory authorities.

In addition, you receive not one person, but the support of a whole team of specialists, which minimizes the risks of errors and ensures the continuity of accounting even in the event of vacation or illness.

What is needed for reporting via the Internet?

To submit reports via the Internet, you need:

Qualified electronic signature (QES)
Software for submitting reports
Stable network connection

We provide full support and consultations on all these issues, including helping you obtain a QES, configure the software, and ensure correct submission of reports.

What does the cost of accounting services depend on and how to calculate it?

The cost of accounting services is formed individually for each client and depends on a number of factors.

The main criteria are:

Volume of work — number of transactions, primary documents, reports, and other accounting tasks that must be performed monthly.
Complexity of accounting processes — the presence of several areas of activity, foreign economic activity, currency transactions, specific tax regimes or a large number of counterparties.
Taxation system — the difference between a simplified, general system or VAT payer affects the volume of work and the frequency of reporting.
Number of employees — payroll accounting, personnel documentation and reporting with the Unified State Register of Companies also form part of the cost.
Form of ownership and scale of business — an individual entrepreneur, LLC or a large enterprise have different requirements for accounting and control.

The cost is calculated after a preliminary analysis of the company's activities and agreement on the list of services.

We provide a transparent estimate and explain which components form the final price.

Can I observe the work of accounting service specialists?

Interaction and control of work results are organized as transparently as possible. We have done everything to make it convenient for you.

We will answer your questions, tell you about the services and find a solution for your task. Fill out a short form and we will call you back within an hour. We respond to all requests.