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Ernst & Young to conduct financial audit of Ukrzaliznytsia
15.04.2015 10:39 "Agro Perspectiva" (Kyiv) —
This was announced at the presentation of the the tenders winner on Apr 14,NRCU reports.
As to the report, the price offered by the winner was not disclosed at the presentation.
However, as to earlier reports, it is known that Ernst & Young Audit Services had requested UAH19.8 million (incl. VAT) for its services.
As to the report, the tender was conducted to receive audit reports on the consolidated financial report of
the Ukrainian Company Ukrzaliznytsia for 2014 and 2015, a report on the survey of an interim consolidated report for H1 2015, and to confirm financial coefficients calculated by Ukrzaliznytsia under the conditions of credit agreements signed by the customer with banks-creditors as of Dec 31/15, Jun 30/15 and Dec31/15.
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