An audit performed by us is an independent procedure for reviewing and assessing the financial and accounting statements, and organization activities, as well as a system, process, project, or product, in order to state an opinion on its reliability.
Audit Key Objectives
- Improvement of efficiency of the organization's business processes;
- Confirmation of accuracy of accounting and financial statements;
- Soundness of assets;
- Compliance with legislation and internal documents.
We perform an expedited audit, voluntary audit, and investment audit.
- An expedited auditis a random audit performed as assigned by the owner or head of the organization, local accounting records or periods of activity in the organization business-related processes.
It is advisable to perform an expedited audit when:
- the chief accountant, company head or responsible person is changed;
- the current accounting system is being reviewed (bookkeeping and accounting, management accounting);
- there are threats to the economic security of the organization associated with: market environment; legislative amendments; the functioning of management services in the organization itself;
- it is necessary to control fund outflow, that is, a transaction audit. Transaction audit is used by owners and managers of organizations as a procurement management tool that allows to control the quality of goods and services, obtain favorable prices, reduce costs, and manage risks;
- the customer is in need of prompt and key information on the declared item at the enterprise.
A voluntary audit aims to minimize the risks of the organization, which are financial and economic, tax and accounting. It helps to remedy breaches in advance, which allows to avoid fines and sanctions in case the breaches in the document workflow are detected.
- An investment audit delivers an opinion on the targeted and efficient use of investment resources and an audit of investment activities professionals.
Upon the audit, the customer is provided with a progress report as agreed with the customer