The need for audit to date has no one raises questions. To improve the efficiency of the organization must have the confidence of customers, creditors and investors. More and more Russian companies to use internal and / or international financial markets, successfully attracting funding. In these circumstances, is fundamental to strengthen investor confidence.


To audit by the following circumstances:

• * The importance of credibility and transparency of financial information for decision making by interested users, owners of the property of the economic entity, the actual and potential investors, partners, competitors and government authorities. Confidence in the reliability of financial statements - the most important elements of success to build confidence of Russian and foreign investors entering the stock markets.
• * High likelihood of distortion of financial statements due to several factors, including the ambiguity of current legislation and the interpretation of the facts of economic activity, and possible bias of its drafters.
• * The adequacy of accounting, as a rule, can not be independently assessed by a majority of interested users because of the difficulty of access to primary records and due to lack of qualifications and competence.

In our work we aim not only to inspect the financial statements of their clients, but also enhance the effectiveness of risk management and improve transparency.

Our company is focused on it to identify, discuss and find a constructive solution of problems related to control systems and other matters affecting the operations of our clients.

In addition to all of this for many organizations is very topical for today is to minimize the tax risks. As part of the audit before we conceive seeks to pay special attention to the possible tax consequences and to assess their impact on the organization's activities. Despite the fact that often the structure of financial reporting obligations to the budget paper is not the most significant, the assessment of possible risks is important for the organization's management, as well as for its potential lenders and investors.

Improving the quality and reliability at the expense of the work (as a group or individually) in the following areas.

• * A detailed introduction to the customer's business and an understanding of its features;
• * Detailed planning of the project;
• * Throughout the entire period of cooperation, we provide our clients with professional advice.
• * Legal examination regulations of the organization.
• * Legal examination and verification of documents confirming the property rights
• * Legal expertise of the contractual framework, legal and claims work.
• * Audit the execution of individual contracts (foreign, investment, leasing, contracting, etc.)
• * Assess the current system of accounting, accounting policy, methodology, forms and methods for compliance with the requirements of the user. Evaluation of the effectiveness of automation systems. Analysis of actual cost in the context of articles and items of expenses:
• * Expertise in marketing, including complete posting revenue from sales of goods (works, services).
• * Examination of the export-import transactions for compliance with the requirements of foreign exchange, tax law and international norms.
• * Examination of accounts receivable and accounts payable, analyzing financial instruments in the calculations (promissory notes, assignment, etc.).
• * Checking the correct and timely calculation and payment of taxes and charges, correct completion and timely submission of tax statements, assessing the tax accounting system.
• * Examination of the use of funds earmarked funding, including budget.
• * Analysis of profit: the distribution of funds and reserves, the dividend policy.
• * Assess compliance with applicable accounting requirements of management and ownership.
• * Analysis of actual financial condition of the organization and develop recommendations for improvement.