Quality control of audit services is carried out in accordance with Ukrainian legislation by verifying that the audit services of audit firms satisfy international standards, their independence, and their internal efficiency. Examine the quality control system, customer service, and legal compliance.
All large corporations, banks, professional stock market participants and issuers of securities listed for trading or public issuance are subject to three-year statutory audits by audit units that provide statutory audit services. 2) An audit entity that provides services beyond those specified for the statutory audit of financial statements
The quality inspection
bureau of the public supervision and audit bureau is responsible for the audit service quality control of audit organizations that have the legal authority to legitimately audit the financial statements of public interest companies.
The Audit Office of Ukraine controls the quality of audit services provided by audit entities providing services for statutory audits of financial statements (excluding audit institutions authorized to conduct statutory audits of financial statements of public interest companies).
On the initiative of the Audit Office of Ukraine, the audit service quality control of audit organizations that do not offer services for the required audit of financial statements is conducted.
Controlling activities and outcomes in line with international quality norms, legislation, quality assessment system, and the company's strategy is an essential aspect of our company's management system.
Our company's strategic goal is to meet the highest quality standards in the globe. Using the worldwide standard ISO 9001:2015 as a guide, we have developed and implemented a quality management system to meet these goals. All stakeholders are satisfied with its efforts to comply with Ukrainian law and enhance working conditions. Systems, processes, and procedures are improved and standardized using information provided by the Department.
All processes are subject to quality control.
The quality control department's duties include the following procedures, which are outlined below:
Check to see whether the goods and components produced by the company fulfill defined standards and meet the expectations of stakeholders by using standardized equipment.
Formalize the process of receiving client materials and verifying that they satisfy all of the order's standards, specifications, and requirements by drafting the relevant paperwork.
Perform a technical audit and a systematic investigation of product discrepancies, flaws, and damage,
Involve key departments and workers in the process of identifying and eliminating the root causes of enterprise faults
Control over the final product set and packaging in its entirety,
Keep an eye on the quality of service.
Maintenance of measurement instruments, tools and gear utilized by the company should be a priority.
Product quality and working conditions may both benefit from technical advancements in production and control systems.
Quality control in the workplace
Check the technical documentation of future items to see whether they meet with standards, rules, and technical documents before creating sales orders. There will be no sales of completed items unless they fulfill the standards, drawings, contracts, product passports and other documentation that have been established.
Keep track of the product's starting data at all times throughout manufacturing. We ensure that only the finest metals are available to our clients by controlling the quality of our raw materials. During each step of their task, each employee performs operational control. Employees with the proper training are the only ones allowed to review and approve all production orders.
Organizational efficiency has been boosted, technological infrastructure has been upgraded, records have been updated, and intellectual capacity has been increased as a consequence of management implementing the quality control department's recommendations and observations.