Quality control
System of quality control audit services has implemented in our company and has an effective. Due to this system our cooperation with clients is always at the highest level. Director of the company is in charge of internal quality control. Internal quality control designed to enhance the provision of audit services and quality of the performance audit objectives. Internal quality control based on continuous monitoring. Requirements for all elements of the internal control system are stipulated in the internal Standards.
Risk insurance profession
In 2016, the risks of professional activity of "AC" Center for Professional Audit" insured for the total sum insured 1000000.00 (one million UAH).
The system of confidential information storage
Effective system of confidential customer’s documents storage has developed and implemented in our company. According to this system the place of storage of audit records and other confidential information is strictly defined. We have defined order of access to such information, have developed rules of the documentation. We have set the liability for disclosure of confidential information.
