Addresses:
  • Lviv
    Lviv

     

    102v Antonovycha Str. 2nd floor, 
    79029, Ukraine
    ​e-mail: info@nexia.dk.ua
    Tel:+38 050 298 8585

  • Kyiv
    Kyiv

     

    I.Sikorsky St. 8, office 39, 
    04112, Ukraine
    e-mail: info@nexia.dk.ua
    Tel / fax:+38 044 233 6464

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  • About us
    • Menu
    • Our company
    • Our team
    • Social responsibility
    • Transparency Reports
    • Legal aspects
  • Services
    • Menu
    • Audit
    • Consulting
    • Tax advisory
    • Transfer pricing practice
    • Valuation
    • Legal services
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Home
⁄Services
⁄Audit
  • Corporate fraud inquiry
  • Outsource accounting
  • Financial due diligence
  • International financial reporting standards
  • Audit and review of financial statements

Audit

Increasing work efficiency in today’s world, attracting investments and penetrating new markets require that a company enjoys a certain level of trust from their clients, creditors, investors and the society overall. Credible financial information, an efficient and transparent control system are just a few of the many components that build up investors’ trust and help penetrate international markets.

We have a thorough understanding of our clients’ transactions, their industries and problems they face, which gives us an edge in terms of timeliness and relevance of our counsel. All our professional skills, experience with the industry and our ongoing involvement in real business activities help us predict potential complex issues and recommend some preventive measures.

Our computerized approach to the audit and our continuous investment into knowledge and new technology enable us to provide you with prompt and comprehensive audit and accounting solutions.

A statement prepared by our company is a definite recognition of our client’s reliable information meant to improve credibility, it is also a thorough business analysis of the company’s financial position.

Solutions
Corporate fraud inquiry

We assist companies to develop and maintain positive reputation in ethical behavior by developing tools that help manage risks, investigate cases of predictable dishonest actions and assess financial consequences resulting from disputes and conflicts. 

 

Outsource accounting

Our specialists deliver comprehensive accounting services that include restoring and continuing bookkeeping, preparing financial statements, calculation of tax payments and other charges, payroll calculation. 

Financial due diligence

Our auditors team provides an analytical overview, economic and other study of financial information.  Our decisions will help you estimate the actual financial position and performance of a company, prevent it from risks that might damage the company’s financial position.

International financial reporting standards

Transition to the International Financial Reporting Standards (IFRS) is a global trend.  This gives a company an opportunity to speak a common language with its investors.  Our Company’s specialists have the required expertise and many years of experience in preparing IFRS financial statements. 

Audit and review of financial statements

Results of an independent financial statements audit is a foundation serving shareholders, investors and other stakeholders on the capital market to make investment decisions. 
Our team offers audit of financial statements prepared under the international and national accounting and financial reporting standards.  Results of our independent audit will assure future investors in financial statements and will help a company pinpoint its weak points in its policy, assessments and controls.

 

Auditing team

Roman Bilyk
Roman Bilyk
Managing Partner
RomanBilyk@nexia.dk.ua
+38 050 298 8585

20 years of professional experience in audit, financial reporting, tax advisory, M&A.
Certified Auditor of Ukraine, DipIFR (ACCA), member of the Auditors’ Association of Ukraine, Federation of Professional Accountants and Auditors of Ukraine. 

 

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Mykola Romaniuk
Mykola Romaniuk
Partner
MykolaRomaniuk@ nexia.dk.ua
+38 044 233 64 64

Chief of Kyiv Office.
Certified Auditor.
25 years of experience in audit, financial reporting, agreed-upon procedures in tax reporting, Financial and Tax Due Diligence for local and international clients. 
PhD, Associate Professor at Taras Shevchenko National University of Kyiv.
Council Member of the Audit Chamber of Ukraine.

 

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Nexia DK (Nexia DK Audit LLC, Nexia DK Audit and Tax LLC, Nexia DK Audit and Accounting LLC, Nexia DK Audit and Consulting LLC, Nexia DK Legal and Tax LLC, “Nexia DK Valuation Services” LLC ) is a member firm of the Nexia, a leading, global network of independent accounting and consulting firms that are members of Nexia International Limited. Nexia International Limited does not deliver services in its own name or otherwise. Nexia International Limited and the member firms of the Nexia network (including those members which trade under a name which includes the word NEXIA) are not part of a worldwide partnership. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members. Each member firm within the Nexia International network is a separate legal entity.

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