Audit and assurance

  • Audit of Russian statutory financial statements in conformity with Russian standards on auditing.
  • Audit of financial statements in conformity with International Standards on Auditing (ISA) – for special purposes.
  • Audit under the special task (check of concrete areas of subjects on client's instructions) with preparation of a report on check.
  • Tax audit (check of correctness of computation of taxes, tax accounting and tax returns – for a certain period).
  • Audit on instructions of foreign audit companies and other auditors who do not have the right to work with data that constitute the state secret (with presentation of working papers and audit results without disclosing of the state secret).
  • Audit on instructions of foreign audit companies and other auditors for the purposes of including of Russian company into the consolidated financial statements of foreign (international) group.
  • Review of financial statements with preparation of the memorandum for the management on the revealed errors and violations.
  • Financial, tax and legal due diligence.
  • Review of bonds offering prospectus. Preparation of a letter of comfort in respect of bonds offering prospectus.
  • Fraud investigation (within the framework of a special engagement) with preparation of a report thereon.
  • Review of non-financial reporting information with preparation of a letter of comfort.
  • Express-audit for the purpose of identification of potential issues in the account and the reporting.
  • Outsourcing of performance of functions of internal audit:
    - under a special engagement,
    - as regular activity.