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Audit
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We provide comprehensive audit services that ensure the accuracy, reliability, and compliance of your financial and tax reporting. Our expertise supports owners, management, investors, and stakeholders in making informed decisions, maintaining compliance, and minimising risks.
Service Benefits
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  • Confidence
    in your annual financial statements’ reliability
  • Compliance
    with national legislation and international audit standards (ISA)
  • Risk mitigation
    for both financial misstatement and tax compliance issues
  • Actionable insights
    on internal controls and business processes
  • Transparent reporting
    for decision-making and regulatory purposes
  • Tailored approach
    for different types of businesses and industries
Our Audit Services
Audit of annual financial statements as mandated by law, concluding with an independent auditor's opinion.
Service Stages
Engagement Planning
Understanding business specifics, setting materiality levels, and defining audit procedures.
Risk Assessment
Evaluating risks of material misstatement arising from fraud or error.
Fieldwork
Testing accounting records, transactions, and internal controls.
Evidence Evaluation
Gathering and assessing sufficient, appropriate audit evidence.
Reporting
Issuing an audit opinion and confidential management report, highlighting key findings and recommendations.
Preliminary Review
Assessment of current tax accounting arrangements, business processes, and potential risks.
Detailed Testing
Examination of tax calculations, regulatory compliance, documentation, and use of tax reliefs.
Conclusion
Delivering auditor’s opinion on the accuracy and lawfulness of tax filings, with recommendations for improvement.
Scope Definition
Agreeing the focus and depth of the review.
Analytical Procedures
Applying analytical and enquiry-based procedures to identify anomalies.
Reporting
Providing a written report on significant errors and recommendations.
Deliverables
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  • Reliable
    financial information for stakeholders
  • Improved
    tax compliance and risk assessment
  • Identification and rectification
    of accounting or tax errors
  • Enhanced confidence
    with regulators, partners, and financial institutions
  • Practical recommendations
    for strengthening internal controls
Why Choose Us
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  • Certified auditors
    with extensive multidisciplinary experience
  • Compliant
    with national legislation and International Standards on Auditing (ISA)
  • Member
    of a professional self-regulatory audit association (SRO AAS)
  • Proven track record
    with diverse clients, from SMEs to major corporations
  • Risk-sensitive and tailored approach
    for each client
  • Transparent fees
    and clear communication at each stage
Case Studies
Annual Audit for a Retail Group
Year-end audit for a large retail holding, identifying process improvements that cut operational costs.
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Tax Audit for Manufacturing SME
Assisted a medium-sized manufacturer in uncovering and correcting underreported VAT, avoiding future penalties.
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Review Engagement for IT Start-up
Conducted a review revealing critical errors in interim statements, allowing quick correction for a successful funding round.
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Client testimonials
Anna Petrova
CFO of GreenTech Ltd
“Timely audit and expert recommendations have been instrumental in refining our reporting system.”
Michael Ivanov
Owner of CityFoods PLC
“Professional attitude and deep industry knowledge helped us pass regulator checks smoothly.”
Elena Smirnova
CEO of OptimaGroup
"Clear communication and detailed reporting, highly recommended for any business."
Frequently Asked Questions (FAQ)
Q:
Is an annual audit mandatory for all organisations?
A:
Yes, tax audits can be tailored to focus on particular taxes or issues as required by the client.
Q:
What documents are required for an audit?
A:
Financial statements, accounting records, tax filings, corporate documents, and supporting schedules are typically necessary
Q:
How long does the audit process take?
A:
Timelines depend on the scope, the size and complexity of your organisation, and the availability of documents. On average, a statutory audit takes several weeks to complete..