Audit & Assurance

Financial Statement Audit

1. Standard Audit

auditing of accounting reports and financial statements as per the Russian Accounting Standards including:

  • annual accounts
  • quarterly reports
  • consolidated accounts
2. Express Audit

review of accounting reports and financial statements aimed at detecting risks that could result in serious accounting offence and at evaluating the adequateness of giving a realistic view of the situation in the audited organization.

3. Special Audit

auditing of accounting reports and financial statements with reference to specific indicators (e.g., accounts receivable, accounts payable, purchasing from affiliated companies, etc.).

Accounting & Tax Advisory Services

1. Support for organizations in the matters of tax, currency, customs and accounting law (including accounting policies).

2. Internal control diagnostics (including completeness check, data verification and source data quality control) and the subsequent development and implementation of specialized recommendations.

3. Due Diligence — independent appraisal of investment facilities including:

  • investment risk assessment and recommendations for organizational development and efficiency upgrading,
  • sales and marketing systems,
  • administrative and financial management,
  • accounting and tax bookkeeping,
  • legal matters.

IFRS Compliance & Reporting

1. Auditing of accounting reports and financial statements as per the International Financial Reporting Standards (IFRS) including:

  • annual accounts,
  • quarterly reports,
  • consolidated accounts.

2. Assisting in transforming the financial statements according to IFRS.

3. Support for organizations in the matters of IFRS application.

Financial Management

1. Complex financial analysis of the organizations including:

  • balance sheet structure,
  • cash flows,
  • property and fixed asset efficiency.

2. Analysis and/or development of (standard and specialized) business plans for

  • products (services) or groups of products (services),
  • projects,
  • business development at large.
  • 3. Crisis management including development of business recovery programs and assistance in the insolvency process.

    Certificate of membership in Self-regulatory organization of auditors «Russian Audit Chamber»

    Extract from the register of auditorsand audit organizations held by Self-regulatory organization of auditors «Association Sodruzhestvo»