Denys Voronov

I have practical experience conducting comprehensive audits in the following areas:

• Trading of crude oil, petroleum products, and liquefied gas;
• Logistics and storage;
• Investment activities;
• Procurement;
• Environmental and radiation safety;
• Financial management;
• Contract management and operational activities.

• Development of internal audit programs based on risk assessment;
• Evaluation and improvement of internal control systems;
• Identification of causes of business process inefficiencies;
• Analysis of corporate governance and management decision-making models;
• Audit of investment projects and assessment of their economic efficiency (IRR, NPV, PI, WACC);
• Assessment of compliance of internal processes with legislative requirements and internal regulatory documents;
• Preparation of audit reports and recommendations for management.

• Analysis of Ukrainian tax legislation;
• Preparation of expert opinions on changes in tax legislation;
• Creation of professional content for accountants, auditors, and financial specialists;
• Improving tax literacy through analytical publications.