Audit

Our Company provides the following accounting services:

 

Obligatory audit

For last decade the requirements to the organisation of system of the accounting, tax account and the reporting have considerably raised. There were new forms and methods of conducting the account. The accounting reporting became the basic source of the information, allowing to estimate a financial and property condition of the enterprise.

Still until recently the main users of the accounting reporting of firms were tax departments, and on the foreground the fiscal information containing in balance acted. However with development of market relations this function has started to fade into the background. Now financial characteristics of the organisation rather interest its partners in business. It is dictated both the western standards, and the increasing legalisation of business.

To shareholders and counterparts the financial position of object of investments or partners is not indifferent. Not to mention that today any solid bank will not open the demand line of credit if reliability of its financial reporting is not confirmed by the auditor company having faultless reputation for the client.

Auditor services in our Group of the companies the Auditor firm "Аваль" working in this market already more of 15 years and possessing certificates of quality of the American society of quality (American Society for Quality, ASQ) and Institute of professional auditors of Russia (ИПАР) renders Open Company«

Tax audit

Tax audit includes examination of tax obligations and working out of a series of measures on protection of the client against attraction to tax responsibility. By results of tax audit the customer obtains the objective data about the sum of possible penal sanctions of from outside supervising bodies connected with wrong calculation of taxes, recommendations about correction of the admitted infringements, and also the data about the sum of taxes unduly paid in the budget.

The structure of tax audit includes protection of interests of the client concerning by the period of audit, in establishments of Federal tax service of Russia and arbitration courts of the Russian Federation.

During tax audit our experts:

• will make examination of tax obligations;
• will define the size of possible penal sanctions of from outside supervising bodies connected with wrong calculation of taxes;
• will make recommendations about correction of the admitted infringements;
• will help with working out of a legal position on disputable tax questions;
• will calculate the sum of taxes unduly paid in the budget.

Actions of experts of our company allow to lower considerably the risks of the organisation connected with carrying out of exit tax check.

Our clients on tax audit are the enterprises of oil-extracting branch, the gas industry, a pulp and paper industry, atomic engineering and mechanical engineering.

Audit under the special task

Interests of our clients are not limited to acknowledgement of the financial reporting, the audit is actual, allowing to reveal reserves and additional possibilities for increase of efficiency of business. The individual approach and the newest technical workings out allow us to consider as much as possible features and wishes of each client.

Audit carrying out under the special task will help a company-client management to receive the necessary information for acceptance of administrative decisions in actual directions:

• measure tax risks;
• get recommendations about correction of the admitted infringements at calculation of tax obligations;
• recieve an authentic estimation of activity of financial service;
• оценить system of the internal control and to receive recommendations about increase of efficiency of its functioning;
• оценить level of methodological equipment of registration processes and to receive a plan of measures on perfection of system of book keeping and document circulation.

As a result of audit the expert judgement and the Analytical report containing necessary conclusions on perfection of system of book keeping, system of the internal control and the recommendation about an estimation and management of tax risks will be prepared.

Our clients in the field consulting are the enterprises of oil-extracting branch, a pulp and paper industry, power and mechanical engineering.