Andriy Osipov

- Ensuring SOX requirements are met and effective controls are in place - Contributing to internal processes, policies and systems improvement and development

- Business processes description, - Business-processes optimization, - Investment assessment models for new pharmacy stores development, - Development of sales planning model, - Strategic financial planning (model), - Budgeting model

- Internal control systems assessment and testing, - Policies and internal procedures compliance assessment, - Company’s risk-management efficiency assessment

- Participation in the audit of IFRS financial statement for metallurgical, food, agricultural companies, - Consolidated IFRS financial statement compiling, - Accounting system and internal control system effectiveness assessment

- Budgeting, - Financial position assessment, - Pricing, - Investment valuation, - Sales planning (planning methodology selection, assessment and implementation)

FCCA