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Audit

Audit

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.