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Audit

Audit, Accounting, and Reporting

Increasing operational efficiency in modern conditions, attracting investments, and entering international markets require companies to achieve a significant level of trust from clients, creditors, investors, and society as a whole. The reliability of financial information and the effectiveness and transparency of control systems are among the most important components in strengthening investor trust and accessing international markets.

We understand our clients' operations, the industries in which they operate, and the challenges they face, which ensures the timeliness and relevance of the advice we provide. The combination of our professional skills, industry experience, and ongoing engagement in real business allows us to anticipate potential complex issues and offer recommendations for preventive actions.

Our computerized approach to auditing and continuous investment in knowledge and new technologies enable us to provide timely and comprehensive auditing and accounting services.

The reports we prepare not only affirm the reliability of our client's information, positively influencing external trust, but also offer a deep business diagnosis of the company's financial position.

Solutions

Nexia DK offers independent audit services for financial statements prepared in accordance with international (IFRS) and national (UAS) standards. Our experienced auditors assess compliance with accounting standards, evaluate the reliability of the data, and identify potential risks. Upon completion of the audit, we provide a detailed report with findings and recommendations for improving internal processes. 

Our team of auditors conducts analytical reviews and economic and other assessments of financial information. Our solutions help evaluate the actual financial condition and performance of a company, preventing the emergence of risks that could deteriorate its financial situation.

Our specialists provide comprehensive accounting support, including services for the restoration and maintenance of accounting records, preparation of financial statements, calculation of tax payments and other deductions, and payroll processing.

The assurance service for Diia City residents involves an independent audit of the financial statements of companies and entrepreneurs registered in the special legal regime Diia.City. Our qualified auditors perform the audit in accordance with international standards, which ensures high quality and reliability of the results.

Auditing is an important component of monitoring compliance with Ukrainian legislation, in particular Law No. 1667-IX. Upon completion of the audit, we provide a report that confirms the compliance of the financial statements, building trust between residents, investors and regulators. This allows companies to present their financial information with confidence, increasing transparency and business stability.

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

    25 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. 

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

    Chief of Kyiv Office.
    Certified Auditor.
    29
    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.

  • Bilyk Oleksandr
    Bilyk Oleksandr
    Партнер
    abilyk@nexia.dk.ua +38 044 233 64 64

    Head of Audit 

    In over 15 years of professional work, Oleksandr participated in and managed projects for production, energy and industrial businesses, both international and domestic. Prolific experience with IFRS and Ukrainian national accounting standards.

    PhD in Economics, DipIFR ACCA. 

  • Poldiaieva Olga
    Poldiaieva Olga
    Partner
    olgapoldiaieva@nexia.dk.ua +38 044 233 64 64

    Audit Partner.

    Over 20 years of experience in auditing and financial accounting. Participated in and led audit and consulting projects for trading, manufacturing, energy, industrial companies, professional market participants, financial institutions, state enterprises and institutions, non-profit organizations (projects), and representations of foreign legal entities. Practical experience working with reports under Ukrainian Accounting Standards (UAS), International Financial Reporting Standards (IFRS), US GAAP, project reports funded by donors and international organizations, financial information according to international group standards, and management reports based on clients' accounting policies.

    Certified auditor in Ukraine; confirmed qualification in IFRS - DipIFR (ACCA), CAP, IFA; project management certificate from UPMA (IPMA); certificate for completing the "USAID Financial Audits" course; member of professional organizations – CAU and FPBAU.

Feedback about cooperation
Висловлюю свою подяку за співпрацю, яка вразила оперативністю, професійним підходом до роботи та індивідуальним ставленням до клієнта.
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Валентина Буфон Головний бухгалтер
Команда Nexia DK виконала роботу вчасно і показала високий рівень професіоналізму та компетентності. Без будь-яких сумнівів можу рекомендувати компанію Nexia DK як надійного та відповідального партнера. Усі запити були виконані з великою увагою до деталей.
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Юлія Сайко
Дякую за черговий рік взаємовигідної співпраці та висловлюю надію на подальшу плідну і успішну взаємодію. Ваша підтримка, професіоналізм є надзвичайно важливими для мене, і я сподіваюсь не тільки на продовження спільної роботи в майбутньому, а і на її поглиблення.
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Роман Чеботарьов Фінансовий директор
Співпраця була ефективною та оперативною: ми почали впроваджувати нові організаційні положення, розробили систему документообігу, внесли зміни в облікову політику. Наша команда відчула підтримку та професійний підхід і ми будемо рекомендувати компанію Nexia DK.
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Наталія Куніцина Головний бухгалтер
Команда Nexia DK - професіонали своєї справи. З кожним аудитом діяльність компанії аналізується ще глибше. Також консультаційний відділ компанії завжди підтримував та надавав консультації при планових перевірках податкових органів, що загалом полегшує проходження перевірок та роботу бухгалтерії.
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Ольга Романюк Головний бухгалтер
Дуже раді мати таких надійних та професійних партнерів, як команда Nexia DK. Щиро вдячні за якісну роботу. Завжди рекомендуємо та завжди раді співпраці. Якість надання послуг завжди на висоті у всіх сферах діяльності.
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Наталя Андрішак Керівник фінансово-адміністративного відділу
Задоволена всіма аспектами наданих послуг. Команда Nexia DK завжди надзвичайно оперативно реагує на всі запити. Послуги надаються на високому професійному рівні, компетентність команди вражає. Надіюсь на подальшу плідну співпрацю!
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Наталія Жиженко Головний бухгалтер

Our offices

  • Lviv

     

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

  • Kyiv

     

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

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If you need expert advice on your finances, business processes, or projects, or if you require consulting support, our team is always ready to help.
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Nexia DK is a group of companies (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 and Nexia DK. Valuation Services LLC) which unite professionals to provide audit, consultancy, legal and valuation services. Each Nexia DK company is a member of Nexia, a leading, global network of independent accounting and consulting firms that are members of Nexia. Nexia International Limited, a company registered in the Isle of Man, coordinates the Nexia network. It does not provide services to clients. Please see the “Nexia disclaimer” at https://nexia.com/disclaimer/ for further details.

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