The purpose of the audit is to express an independent audit opinion on the fairness of the financial statements or part of them.
Audit Services
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Compliance with the requirements of the legislation on mandatory audit, if the legal form is a joint-stock company, or if the revenue exceeds 400 million rubles, or if the assets exceed 60 million rubles, or in other cases under article 5 No. 307-FZ. |
Independent opinion on the existence of assets, completeness liabilities, the quality of accounting, for example, at the request of business owners or management.
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Identify key financial and tax risks with limited time, for example, at the request of business owners or management.
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Independent opinion on the fairness of the consolidated financial statements.
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Independent opinion on the financial statements prepared in all material respects in accordance with the special rules.
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Identification of shortfalls and surpluses of assets and liabilities and their physical condition.
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Independent opinion on individual reporting indicators, for example, at the request of business owners or management.
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General director
Sergey has 16 years of experience in the auditing of financial statements under RSA and IFRS, internal audit, accounting consulting and held a managerial position in a leading Russian audit company, and also had significant experience in one of the international audit and consulting companies big4.
Sergey has a unified auditor's certificate, is an ACCA fellow member, and speaks English. Clients belong to various sectors of the economy, including manufacturing, construction, transport, trade, mining, services, and media.
Sergey had experience working on joint projects with audit companies from other countries, including the Netherlands, Canada, Italy, and Germany.
Clients of our team members
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