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Home / Audit

AUDITING SERVICES

Statutory audit of financial statements in accordance with Russian accounting standards

v  assessment of compliance with laws and regulations governing the rules of accounting and reporting  ;

v assessment of completeness, reliability and accuracy in accounting and reporting of assets and liabilities, costs, revenues and financial performance;

v  check-up of internal control system;

v  examination of document-flow; 

v  identification of financial, tax risks and their minimization;

v  recommendations for elimination of errors, chance to correct significant shortcomings in the accounting and reporting;

v  identification of tax risks, recommendations for their elimination;

v  issuance of audits report including opinions on the financial statements;

Questionnaire for audit

 

Initiated audit

v  to evaluate of internal control system;

v  to assess of financial risks;

v  to prevent errors and correct the ones committed;

v  to prepare recommendations to correct mistakes identified during audit;

v  to evaluate effectiveness of profit distribution;

v  to examine tax risks and to recommend how to reduce them;

v  to audit some sections of financial reports;

v  to conduct express-audit (review):

- to analyze state of accounting, financial and economic activity of the enterprise, to identify significant financial risks, challenges and develop practical recommendations in short period of time;

v  to issue audit report with opinion on the financial statements; or after completion of review to issue conclusion with limited confidence that the financial (accounting) statements are free of material misstatements.

 Tax Audit

v  to determine completeness, correctness of calculations of tax amounts of taxes and fees in force in the region;

v  to analyze methodology for calculating tax payments and the use of tax incentives based on corporate structure and legal relations with counterparties;

v to check correctness and timeliness of declarations and payments of taxes for the taxation and accounting periods;

v  to identify violations of tax laws, risky transactions, risks of disputes with tax authority;

v  to make recommendations on how to reduce tax risks, prevention of claims and penalties related to situations where there may be disputes with tax authorities;

 Audit of Management Reporting

v  to examine correctness of management reporting and budgeting in the company;

v  assessment of compliance with laws and regulations governing the rules of accounting and reporting  ;

v assessment of completeness, reliability and accuracy in accounting and reporting of assets and liabilities, costs, revenues and financial performance;

v  check-up of internal control system;

v  examination of document-flow; 

v  identification of financial, tax risks and their minimization;

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v  recommendations for elimination of errors, chance to correct

significant shortcomings

in the accounting and reporting;

v  identification of tax risks, recommendations for their elimination;

v  issuance of audits report including opinions on the financial statements;