The adequate choice of an independent auditor is the most important means of the management policy.
Having chosen the Close Joint-Stock Company “MarkPrior” as an independent auditor you will solve the following problems:
- Validation of the book-keeping and tax accounting information in all essential aspects;
- Appraisal of the internal control and accounting systems conformity to the regulations and the client’s requirements;
- Working out the operational accounting and correction guidelines;
- Tax overpay identification, which can become the supplementary source for the enterprise financing
The order of rendering the audit services
1. The precontractual stage includes measures to agree the conditions of the auditor services contract. At this stage thedraft contract is countersigned by the responsible organizations and signed by the duly authorized representatives of the Parties.
2. The audit planning is a complex of the following measures:
- Identifying the preferable for the client time limits of conduct of an audit, the deadlines of taking inventory of the material valuables;
- Studying the main financial and economic performance data of the client’s activity, peculiarities of the manufacturing procedure, the other information important for the audit planning;
- Agreeing the important for the client items, connected with the tax accounting and book-keeping, which require close attention during the audit and the solutions to which should be presented in the report.
The audit conduct
In the course of the works at the enterprise the audit group experts conduct: the audit of the Society reporting compliance to the accounting register, verification of the company economic operations record in the journal; verification of the Society tax liability identification; verification of the atypical economic contracts record in the journal; verification of the order of taking inventory and the record of it’s results in the journal.
Further to the audit we put the information in writing about the violations discovered in the internal control system and accounting and give recommendations for correcting them.
Reporting, discussing the results with a client.
At the end of the executed work the official reporting and auditor’s opinion are given to the audited entity management. In accordance with the client’s desires the audit executive meets the proprietors, the executive board of the audited entity. During the meeting the main conclusions are made according to the audit results, the auditor makes his opinion on the client’s reporting reliability, explaining the key remarks in case of presenting the modified auditor’s report.
Our co-operation with clients is not kept only within the bounds of the audit. In case if the tax authorities hold a demand against the audit period, our company tax legal counsels offer their services of advocating the interests of the client at all tax dispute stages.
We are on long partnership terms with our clients.
If you are interested in our audit services information, we can send you the complete mail-in offer.
 Audit |
Legal |
Accounting |
Tax |
