Documents – JPA Ukraine


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In November 2016, the company passed an external audit of the audit quality control system conducted by representatives of the Audit Committee of the Audit Chamber of Ukraine. Conclusion on the results of external verification: ”

The company has implemented an appropriate quality control system that provides reasonable assurance that the company and its personnel act in accordance with International Standards on Auditing, Assurance and Ethics, the Code of Ethics for Professional Accountants and legal and regulatory requirements governing auditing, and conclusions (reports ) provided by the company meet the conditions of the task “.

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