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transparencyreport

annual financial statements

● openness● certainty● adequacy● transparency


components of reputation

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the transparency report, 2022 will remain available on this site


Transparency reports contain details and information about Capital Plus, namely:

● Capital Plus Audit Firm LLC network and related parties● organizational and legal structure, structure of ownership and management● service quality management system● internal regulatory documents and consultations with experts● compliance with ethical requirements and independence● human capital management

● acceptance and continuation of relations with clients● performance of tasks and quality control● working documentation● consideration of complaints and suggestions● constant improvement of the quality control system● external monitoring of the quality control system

● confirmation of the effectiveness of the quality control system and external inspections● continuous training of auditors and company personnel● principles of remuneration of key partners● financial information for the past year, based on the results of the provision of professional services● enterprises of public interest to which audit services were provided

transparency reports

transparency reports

In accordance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities» (dated December 21, 2017), the subject of audit activity, which provides services for the mandatory audit of financial statements of enterprises of public interest, publishes a report on transparency for the previous year no later than April 30, which follows the reported one.
The transparency report is published together with the annual financial statements on the audit entity's website and remains available on this website for at least seven years from the date of its publication.
The subject of audit activity within 30 working days from the date of occurrence of the event informs the Audit Public Oversight Body of Ukraine (APOB) that the transparency report has been published on its website and/or about making changes to it.

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Transparency report of Capital Plus Audit Firm LLC for the year 2022

The Transparency Report for 2022 was published on the official website of Capital Plus Audit Firm LLC in compliance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities».Capital Plus Audit Firm LLC values its reputation, is responsible for the provision of financial indicators and continues to adhere to the principles of transparency in the company's activities.

download

Transparency report of Capital Plus Audit Firm LLC for the year 2021

The Transparency Report for 2021 was published on the official website of Capital Plus Audit Firm LLC in compliance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities».Capital Plus Audit Firm LLC values its reputation, is responsible for the provision of financial indicators and continues to adhere to the principles of transparency in the company's activities.

download

Transparency report of Capital Plus
Audit Firm LLC
for the year 2020

The Transparency Report for 2020 was published on the official website of Capital Plus Audit Firm LLC in compliance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities».Capital Plus Audit Firm LLC values its reputation, is responsible for the provision of financial indicators and continues to adhere to the principles of transparency in the company's activities.

download

Transparency report of Capital Plus
Audit Firm LLC
for the year 2019

The Transparency Report for 2019 was published on the official website of Capital Plus Audit Firm LLC in compliance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities».Capital Plus Audit Firm LLC values its reputation, is responsible for the provision of financial indicators and continues to adhere to the principles of transparency in the company's activities.

download

Transparency report of Capital Plus
Audit Firm LLC
for the year 2018

The Transparency Report for 2018 was published on the official website of Capital Plus Audit Firm LLC in compliance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities».Capital Plus Audit Firm LLC values its reputation, is responsible for the provision of financial indicators and continues to adhere to the principles of transparency in the company's activities.

annual financial statements

annual financial statements

In accordance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities» (dated December 21, 2017), the annual financial statements is published together with the transparency report on the audit entity's website and remains available on this website for at least seven years from the date of its.

download

Annual financial statements of Capital Plus Audit Firm LLC for the year 2022

The Annual financial statements for 2022 was published on the official website of Capital Plus Audit Firm LLC in compliance with Article 37 of the Law of Ukraine «On the Audit of Financial Statements and Auditing Activities».Capital Plus Audit Firm LLC values its reputation, is responsible for the provision of financial indicators and continues to adhere to the principles of transparency in the company's activities.