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Independent audit helps not only raise efficiency of the companies and to protect owners< but also support state to have full compliance with existing laws. Doing audit make business status of the company much higher among the partners, investors, suppliers. It simplify relations with the tax and customs authorities, banks, statutory bodies.
Analysis of the business and financial activities of the company is more and more obligatory management instrument inside the company. This is connected with the more stringent requirements from the outside auditor. Investor, partner, foreign company or owner are interested in the clear financial report, in the evidences of the stability of the company.
Audit: independent check of the accounting and finance reporting.
Aim of the audit: to have conclusion about reliability of the accounting reporting in the organization and its compliance to the Russian laws.
Outside users- investors, partners, state.
Internal users- owners, top-management.
Task: objective conclusion to raise efficiency of the company activities.
1.Organizations with income without VAT is exceeding 500 000 minimum salary for one year
2. Organizations whose total balance is more than 20 mln rbls.
3. Credit, insurance, investment, statutory organizations as per Federal Law About auditory activities.
1. When searching investors, partners
2. When entering foreign market
3. At shares emission
4. At starting new field of business activities
Sources of the audit conclusion:
Accounting documents, contacts with the counteragents of the company subjected to audit, other
Audit conclusion: official document of the statutory format approved by government. We use official format and our own stylistics.
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