Audit
Auditing of the financial reporting - is an accounting verification of financial reports, that has for an object to grant an auditor a possibility to express opinion whether these financial reports are made in accordance with certain conceptual basis of the financial reporting.
Our Services in the audit of the financial reporting include:
Review of the financial reporting – is granting an auditor a possibility, on the basis of procedures which do not give all the certificates that public accounting verification would require, to establish, whether any fact, which gives him grounds to consider that financial reports are not made in all substantial aspects according to certain conceptual basis of the financial reporting. The review provides the average level of confidence in relation to that the reviewed information does not contain any distorted facts. It is expressed in form of negative confidence.
The review of the financial reporting includes the following services:
Special-purpose audit - is an accounting audit of financial reporting, made in accordance with multi-purpose basis of business accounting, other than the International or national standards of business accounting (for example, financial report, geared-up for the purpose of taxation, etc), as well as other specific questions of the company’s activity.
The company provides the following services of the special-purpose audit:
Our Services in the audit of the financial reporting include:
- Audit of the financial reporting, geared-up in accordance with the National standards of conducting of business accounting;
- Audit of the financial reporting, geared-up in accordance with IFRS-IAS (MSFZ-MSBO);
- Audit of the financial reporting, geared-up in accordance with the standard of US GAAP
Review of the financial reporting – is granting an auditor a possibility, on the basis of procedures which do not give all the certificates that public accounting verification would require, to establish, whether any fact, which gives him grounds to consider that financial reports are not made in all substantial aspects according to certain conceptual basis of the financial reporting. The review provides the average level of confidence in relation to that the reviewed information does not contain any distorted facts. It is expressed in form of negative confidence.
The review of the financial reporting includes the following services:
- Review of the financial reporting, geared-up in accordance with the National standards of conduct of business accounting;
- Review of the financial reporting, geared-up in accordance with IFRS-IAS (MSFZ-MSBO);
- Review of the financial reporting, geared-up in accordance with the standard of US GAAP.
Special-purpose audit - is an accounting audit of financial reporting, made in accordance with multi-purpose basis of business accounting, other than the International or national standards of business accounting (for example, financial report, geared-up for the purpose of taxation, etc), as well as other specific questions of the company’s activity.
The company provides the following services of the special-purpose audit:
- Verification of financial statements, made in accordance with multi-purpose basis of business accounting, other than the International or national standards of business accounting;
- Conclusions as to the components of financial statements;
- Conclusions as to the implementation of agreements;
- Conclusions as to the generalized financial statements.
