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Express review of the state of accounting – a procedure for monitoring the completeness and timeliness of displaying the company’s business operations in accounting, identifying the inconsistency of operations with internal regulations and the legislation of Ukraine.<\/p>\n
Express review is not an audit service. The conclusions formed on the basis of the conducted review cannot be equated to the auditor’s report.<\/p>\n
Express review can cover the entire activity of the company or execute on a specific area of accounting for a period of activity that does not exceed 3 years.<\/p>\n
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<\/div><\/div><\/div>\n The director and the accountant are related in a chain. The director makes strategic decisions based on accounting data, on which the future fate of the company sometimes depends.<\/p>\n In our practice, there are cases when, due to the lack of control of the accountant’s work by the head, serious problems arose during the inspection by the regulatory authorities or when changing the accountant. There are often cases when you have to restore accounting after a shift or a dismissal of an accountant.<\/p>\n Contrary to the widespread misconception that the chief accountant is responsible for everything, it should be borne in mind that according to the Legislation of Ukraine, the director of the company is responsible for conducting business activities and organizing accounting. That is why the director is obliged to know the current state of affairs in the company, including awareness of the state of accounting.<\/p>\n Answering the question posed, the following reasons for the review can be distinguished:<\/p>\n <\/div><\/section>\n The main signs that accounting is maintained incorrectly, especially in accordance with the legislation of Ukraine, are:<\/p>\n This is not a complete list of violations of accounting rules that may lead to an incorrect determination of the amount of tax payable and, as a consequence, additional assessment of taxes and fees, the imposition of penalties, as well as administrative and criminal liability of the director.<\/p>\n In order to have an objective assessment of the state of accounting, an audit should be carried out. However, not all companies can periodically conduct accounting audits, involving audit companies. In some cases, it is not economically viable to conduct an audit, for example, with relatively small volumes of transactions.<\/p>\n An express review of the state of accounting can be an alternative, within which the specialists of the Unifinance company form a short report on the state of accounting and formulate proposals for eliminating the identified violations.<\/p>\n <\/div><\/section>\n The express review algorithm is as follows:<\/p>\n During the phone call, we will agree on all the formalities and answer all of your questions regarding the procedure<\/p><\/div><\/div><\/div>\n<\/div>\n Unifinance specialists will review the state of accounting in accordance with the agreed conditions<\/p><\/div><\/div><\/div>\n<\/div>\n Based on the results of the review, you will receive a conclusion on the state of accounting and proposals for its optimization, elimination of violations<\/p><\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n<\/div><\/section>\n The review can be done in two ways:<\/p>\n The procedure has the following features:<\/p>\n The procedure has the following features:<\/p>\n Regardless of the nature of the review (short or extended), based on the results of the accounting review, a comparative description of the costs of maintaining the company’s accounting with other forms of accounting is developed, which makes it possible to analyze the costs of accounting.<\/p>\n<\/div><\/section>\n The cost of reviewing the state of accounting service is a subject of negotiations and is negotiated individually in each case.<\/p>\n<\/div><\/section>\n If you want to discuss the terms of cooperation please contact us. We will be happy to tell you more about our offers.<\/p>\n To discuss further questions please fill the feedback form.<\/p>\n Our phone numbers:<\/p>\n +380 (67) 585-6970<\/p>\n +380 (44) 585-6970<\/p>\n Write to us, and we will contact you:<\/p>\n\r\n Who needs it?<\/h3>\n
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Contacting Unifinance<\/a><\/h4>
Implementation<\/a><\/h4>
Forming the conclusions of the review<\/a><\/h4>
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