Key auditors (partners)
Our objective is timely and efficient provision of high quality services to our clients.
We have implemented HP policy and procedures providing us today for reasonable assurance that our company has sufficient number of the qualified personnel able to perform any engagement. The major task of the key auditors (partners) is to provide for efficient auditing and formation of impartial, correct audit opinion based on the results of the procedures performed.
Our key auditors (partners) are:
Nadiya Ischenko – DirectorAuditor Certificate series А 005559 issued on the basis of the ACU decision No.128 dated October 30, 2003, valid till October 30, 2013; Certificate А No. 001734 of the State Committee on Financial Services of Ukraine Market Regulation on registration with the register of auditors eligible to audit financial institutions, registration number 001734 dated July 22, 2010, valid till October 30, 2013; CAP Certificate (Сеrtified Accounting Practitioner), No. 0003069 dated April 15, 2005; |
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Olha Kushnirenko – Deputy DirectorAuditor Certificate series А 005050 issued on the basis of the ACU decision No. 106 dated January 30, 2002, valid till January 30, 2011; CIPA Certificate (Сеrtified International Professional Accountant) No. 0000154 dated August 15, 2007. |
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Maryna Solovyova – Deputy DirectorThe Auditor Certificate series А 005258 issued on the basis of the ACU decision No. 110 dated May 30, 2002, valid till May 30, 2012; АССА Diploma in International Financial Reporting No. 1268872 dated December 2004; |
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Halyna Bondarenko – AuditorBank Auditor Certificate No. 0068 issued on the basis of the ACU decision No. 208/2 dated November 26, 2009, valid till January 01, 2015; |
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Maryna Rumyantseva – AuditorAuditor Certificate series А 005257 issued on the basis of the ACU decision No. 110 dated May 30, 2002, valid till May 30, 2012; |