Review of Financial Statements

It involves the verification of financial statements indicators, but in less depth than that provided by the audit of the financial statements. In the review, audit procedures are carried out mainly through personnel requests and testing. At the same time, the client must provide access to all information (records, documents, etc.) related to the subject of the task.

The result of the review is the Review Specialist's Report, which concludes that the financial statements as a whole do not contain material distortions.

If significant deviations are found, the auditor may propose to change the review to a different type of task or refuse to provide a conclusion or to complete the task.

Tax audit

This is an independent audit of tax accounting. Such an audit is carried out in order to understand whether taxes are correctly calculated and paid at the enterprise, as well as how to optimize the existing tax system.

Tax audit is an important tool that ensures reduction of tax costs, allows you to prepare for mandatory tax audit of state bodies, minimize tax risks and potential sanctions for violation of tax legislation, therefore it has a significant impact on the general financial condition of the enterprise.

The result of the tax audit is the Expert Report, which describes the detected violations and deviations of tax legislation and recommendations for their elimination.

Tasks for agreed procedures

The objective of the task of carrying out the coordinated procedures is to carry out by the auditor the procedures of an audit nature that have been agreed between the auditor, the entity and any relevant third party, as well as the submission of a report on the actual results of their implementation.

The report on the actual results of the implementation of the agreed procedures does not contain the auditor's opinion in relation to these results. Users of the report independently evaluate the procedures carried out by the auditor and their result, as well as draw personal conclusions on the results of his work.

Due Diligence

The team of specialists carries out an analytical review, economic and other studies of financial information. Our solutions will help to assess the real financial condition and performance of the company, prevent the occurrence of risks that may worsen the financial situation of the company.