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General Information

Some information about our company


AV Group was established in 2008 (the decision of the State Commission for Regulation of Financial Services Markets of Ukraine № 1359 from 13.11.2008) AV Group- financial services company that is a leader of factoring services in Ukraine. In 2011 AV Group entered the first international association of factoring companies «International Factors Group».
Nowadays our financial autonomy gives us the opportunity to fulfill obligations to customers in full. With us, you will not arise cash shortages and lack of working capital.
If necessary, we will help you to organize effective receivables management, acting as educated and reliable advisor. Some of our customers do not always have a clear picture of factoring, and we are ready to give some advice.
Our mission is to provide services of factoring that will bring our customers’ business to the next level.
Our strategic goal is to became a leader in the financial market of Ukraine.
Financial company «AV Group» has:
- Technology and methodology that is provide factoring in Ukraine;
- Effective risk management;
- A highly skilled team of specialists in the field of factoring;
- The Software that has been tested in our work;
- Quickly,quality service and a comfortable financing rates for customer.
Financial company AV Group
04073, Ukraine, Kyiv, Moskovskiy Avenue 8
tel.: +38.044.2330983 (59)
www.factoring.ua
The conclusion of independent auditor
Auditor Velichko, who is working in the AV Audit Company «Eamon-audit», conducted an independent audit of primary and founding documents, accounting and financial statements, including: Balance sheet of 31.12.2011, the income statement for 2011, report cash flow for the 2011, the equity statement for the year 2011 and the notes to the annual financial statements for the year 2011 LLC «AV Group» in terms of completeness, accuracy and compliance with applicable laws and established standards.
Responsibility of personnel of the LLC»AV Group»:
The Management of the Company is responsible for the preparation and fair presentation of these financial statements in accordance with national regulations (standards) and legal requirements. This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement due to fraud or error, selecting and applying appropriate accounting policies, accounting estimates that are reasonable in the circumstances.
The responsibility of independent auditor:
Auditor’s responsibility is to express an opinion on these financial statements based on our audit. Auditor makes an audit in accordance with the laws of Ukraine and International Standards on Auditing, Assurance and Ethics of the International Federation of Accountants adopted as national auditing standards in Ukraine. These standards require that the auditor comply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the financial statements are free of material misstatement.
Audit provides compliance auditing procedures to obtain audit evidence about the amounts and disclosures in the financial statements based on the auditor’s judgment, that based on an assessment of the risks of material misstatement of financial statements due to fraud or error. Making those risk assessments, the
Financial company AV Group
04073, Ukraine, Kyiv, Moskovskiy Avenue 8
tel.: +38.044.2330983 (59)
www.factoring.ua
auditor considers internal control relevant to the preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of internal control of the entity. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates that made by management and the overall presentation of the financial statements accounting principles generally accepted in Ukraine.
The auditor considers that the audit provides a reasonable basis for independent professional opinion about the completeness, accuracy and compliance with applicable laws and the standards of the financial statements of the Limited Liability Company «AV Group» for the 2011.
According to the auditor, the financial statements LLC «AV Group» provides accurate and unbiased information about the financial condition of the company, fairly and fairly reflects performance, the movement of equity and cash flows of the Company for the year 2011 according to the conceptual basis of financial reporting and compliance with applicable laws, regulations, analytical accounting and primary documents.
The auditor is not revealed the existence of events or conditions that related business risks and that may cast doubt on the entity’s ability to continue their activities in future.
Information about the Auditor
«Audit Firm» Eamon-audit »
02140, Kyiv, N. Prospect Desired, 26, of. 95
Tel. / Fax (044) 565-77-22, 565-99-99
Identification code 23500277
p / 26003243 MFO 300056 ,»Legbank

Contacts:
Address: 04073, Ukraine, Kyiv, Moskovskiy Avenue 8
Tel: +38044.360-81-92
Sell department:
Tel: +38063.233-53-13, +38063.233-09-83, +38063.233-09-59
+38044.233-53-13, +38044.233-09-83,+38044.233-09-59
Email: tanya@factoring.ua
Еmail: zoriana@factoring.ua
Skype: factoring.ua
Law department:
Tel: +38063.233-09-84, +38044.233-09-84

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