Auditors confirm the transparency of DiXi Group’s activity and reports
In 2021, DiXi Group has successfully passed two audits.
Being a responsible and transparent organization, DiXi Group continues to adhere to the practice of regularly undergoing audits. This year, the organization has already been audited twice, by two independent auditors: Deloitte and Marinchenko & Partners.
A report on spending funds under the Energy Sector Transparency project implemented by DiXi Group NGO was audited according to requirements of the United States Agency for International Development (USAID).
According to the auditor’s report, Deloitte & Touche Ukrainian Services Company LLC’s auditors found no material misstatements in the internal controls of financial reporting.
In addition to a project audit, DiXi Group NGO’s financial statements for 2020 were audited in 2021 by Marinchenko & Partners Audit Firm LLC.
As follows from the report by this independent auditor, DiXi Group’s financial statements are compliant, in all material respects, with legislative standards.
For over 13 years, DiXi Group has been studying and providing consultations in the fields of information policy, energy, security and investments. Transparency and accountability in the energy sector has been the priority of the organization’s activity since its inception. It’s the cornerstone of efficient performance and the surest way of gaining trust among the participants of energy markets.
Therefore, our think tank makes its entire activity transparent for the stakeholders. Independent auditors regularly audit the organization’s financial documentation and organizational processes. In addition, DiXi Group NGO publicly releases detailed annual reports on its activity, which are openly accessible on the organization’s website.