Based on the original accounting documents, complete synthetic and analytical accounting of the client’s assets, liabilities, equity, income and expenses in accordance with IFRS, using appropriate software.
Preparation and submission of periodic reports and calculations to state and other bodies based on information available in the accounting system.
Preparation of annual financial statements in accordance with IFRS.
If necessary, presentation of management reports based on information available in the accounting system.
Periodical review of the client’s accounting statements.
Reviewing and proposing corrections to periodic reports and calculations prepared and submitted by the client.
Review of annual financial statements and assistance during the audit.
Investigating the issue presented by the client and implementing appropriate procedures.
Presentation of a professional perspective on an issue raised by the client.
The audit of financial statements is conducted in accordance with International Standards on Auditing and an auditor’s report is provided.
When providing agreed-upon procedures services, we perform procedures agreed upon in advance with the client and present a report on the findings resulting from the procedures performed.
When providing compilation services, we compile the client’s financial statements in accordance with applicable financial reporting principles.