HomeFinance and Accounting – Accounting Status And Financial Reporting Analysis
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What's Included
in the Service?

A comprehensive analysis of accounting and financial reporting allows us to assess the efficiency of accounting processes, compliance with legal requirements and internal regulations of a company. We conduct a detailed study of your company's accounting policy, checking its compliance with the law and business needs. Based on the results of the analysis, our clients are provided with a detailed report, which includes opinions on the current state of accounting, identified shortcomings and risks. It also offers specific recommendations on how to improve accounting processes, optimise tax accounting and ensure compliance with legal requirements. Our approach guarantees transparency of financial activities and minimisation of tax risks for your company.
  • Reviewing the constitutional documents;
  • Reviewing your company's accounting policy;
  • Checking cash accounting;
  • Reviewing the accounting of monetary settlements in foreign currency;
  • Checking the availability and safety, movement of fixed assets, non-current tangible assets of low cost, intangible assets;
  • Verifying the correctness of taxation on fixed assets, non-current tangible assets of low cost, intangible assets;
  • Checking the accounting of the movement of goods and materials in your company's warehouses;
  • Checking payroll calculation procedure;
  • Legal and tax assessment of contracts with suppliers and contractors (non- residents);
  • Inspection of foreign economic activity;
  • Checking your company's income and expenses;
  • Checking charges and budget settlements;
  • Reviewing tax, financial and accounting reports.

Benefits of Working with Nota Group

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Expertise and precision

We guarantee a professional approach to the analysis of accounting and financial statements due to the many years of experience of our specialists. A team of experts thoroughly assesses the compliance of your documentation with applicable legislation, identifying risks and potential issues. This allows our clients to avoid fines and ensure business stability.

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Individual approach

We tailor our analysis approach to the unique peculiarities of each company. Our recommendations are adapted to the specifics of your business, which helps to increase the efficiency of accounting processes and improve financial performance. We take your needs and goals into account to provide solutions that drive business growth.

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Privacy and promptness

We understand the importance of maintaining the confidentiality of our clients’ data and comply with the highest security standards. The analysis is performed in the shortest possible time without losing quality, which allows you to make quick decisions and optimise your financial strategy.Аналіз виконується в максимально стислі терміни без втрати якості, що дозволяє швидко приймати рішення та оптимізувати фінансову стратегію.

Process Overview

01

Accounting status assessment and data collection

We start by getting to know your company's accounting policies and forms of accounting. At this stage, we collect the necessary documentation, analyse the carry-forward of balances, inspect primary documents and ensure that business transactions comply with applicable law. This allows us to assess the accuracy and completeness of accounting processes.

02

Analysis and shortcoming identification

The specialists check in detail the correctness of tax deductions, their timeliness, and analyse tax accounting for risks.

03

Report preparation and provision of recommendations

Based on the results of the analysis, our clients receive a detailed report that includes identified shortcomings, risk assessment results and practical recommendations. We offer specific actions to optimise accounting processes, increase transparency of reporting and minimise risks. The report becomes the basis for improving the performance of your financial system.

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