Uliana Shvetc has more than eight years of experience in auditing according to national and international accounting standards, both of owner-managed and publicly listed companies. As German Public Auditor, she is responsible for planning and managing audits of individual and consolidated financial statements according to German GAAP, IFRS and US GAAP as well as other assurance services concerning accounting.
Fields of expertise
- Auditing of financial statements and consolidated financial statements in conformity with German GAAP, IFRS and US GAAP
- Audits of listed companies
- Advising client in international structures
- Transaction-related accounting and IPO assurance services
- SOX Compliance audits and advisory services
Publications/Memberships
- Institute of Public Auditors in Germany [Institut der Wirtschaftsprüfer e.V. (IDW)]
- Chamber of German Public Auditors [Wirtschaftsprüferkammer]
Qualifications
- Master of Audit, Finance and Taxation
- German Public Auditor
- IT Auditor (IDW)
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