Our audit is carried out in accordance to the
professional requirements of the International Audit Standards.
These standards impose the audit to be planned and carried out in
such way, that we should be convinced in maximum extent, if the
financial account doesn't contain considerable mistakes and lacks.
It includes survey of the proofs for the amounts listed in the accounting
balance and a report based on tests. It also includes evaluation
of the main decisions taken by the governing body at working out
the accounting reports, checking if the accounting policy is appropriate
for the current state of the company, as well as the observing and
correct describing of this policy.
Proving of the established allocations in the balance
of the property and duties is performed by confirmations of the
balances, inventory of the assets, through primary accounting documents
and other outer sources.