Official Information

BDO LLC

Identification code is 20197074

The Head: Savchenko Alla Ivanivna, registration number in the Register of Auditors and Audit Entities is 101113, (she is the one of the first auditors, who received the certificate in Ukraine in 1993).

BDO LLC (registration number in the register is 2868) is included in the following sections of the Register of auditors and audit entities:

AUDIT ENTITIES

AUDIT ENTITIES THAT HAVE RIGHT TO CONDUCT A MANDATORY AUDIT OF FINANCIAL STATEMENTS

AUDIT ENTITIES THAT HAVE RIGHT TO CONDUCT STATUTORY AUDIT OF FINANCIAL STATEMENTS OF THE PUBLIC INTEREST ENTITIES.

More information is here.

Contract of insurance of civil liability of the subject of audit activity: No. 203508255.22 dated 01.12.2022 with JSC "Insurance company "INGO", UAH 50 mln. insured, valid until 11.12.2024

The company BDO LLC has successfully completed the control review of audit quality services, performed by the Audit Public Oversight Body of Ukraine (APOB).

Full text of the order is here.

BDO LLC is one of the audit firms, the reports of which are accepted by the European Investment Bank for the purpose of auditing the financial statements of the European Investment Bank projects.

The audit firm BDO LLC was recognized as competent to audit the financial statements of projects and grants financed by the World Bank, as well as to audit the financial statements of legal entities.

BDO LLC is an acceptable audit company for the European Bank for Reconstruction and Development (EBRD) and EBRD clients to prepare audit of the financial statements (in accordance with International Financial Reporting Standards and International Auditing Standards).

BDO is a full member of IFAC Forum of Firms, an association of networks of international accounting firms that perform transnational audits.

See the list of members HERE

The BDO LLC team adheres in its professional activities to generally accepted ethical standards of conduct and is guided by the Anti-Corruption Programme, which is fully in compliance with the requirements of current legislation.