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+7 (727) 226-25-01

 

AUDIT


KAZADILET CONSULT Company, has a staff of highly qualified professionals with extensive experience in such audit and consulting companies of the "big four" as KPMG, Ernst & Young, Deloitte, which gives opportunity to provide to KAZADILET CONSULT Company customers the quality services in the field of financial and tax audit.

Offered products and services:

  • An audit of the consolidated and separate financial statements of customers, prepared in accordance with International Financial Reporting Standards for different purposes (without issuing separate audit reports, and the purpose of expressing an independent opinion on the reliability of the financial statements);
  • Carrying out the transformation procedures;
  • Assessment of Taxes;
  • Preparation of tax returns;
  • Development of accounting policies (tax and for accounting purposes);
  • Development of internal guidelines, taking into account the specifics of the company and possible control procedures;
  • Assess the adequacy of the internal control and risk management of clients (operating and financial), with the release of a report stating the possible risks and their impact, as well as the corresponding recommendations for their reduction;
  • Advice on accounting and tax accounting.

In the course of the provision of services may provide the following ancillary services (if necessary, in consultation with clients):

  • providing advice on the process of preparation of financial statements regarding improving the quality and reducing the time of preparation of financial statements;
  • verification of the methodology and results of the evaluation of fixed assets (in the case of its implementation) in accordance with the policy of customers;
  • verification of the methodology and the results of the fair value of acquisitions (if the acquisition had taken place);
  • Presentation of the annual results of the audit of the fiscal year yet for members of the General Meeting of participants and guide customers on request of any of the bodies;
  • evaluation of accounting (including the accounting evaluation of stocks, taking into account the specifics of the customer assessment and reassessment of assets and liabilities, practices and procedures of the inventory of assets and liabilities, including the reconciliation of accounts receivable and accounts payable to suppliers of goods, works / services) ;
  • Assessment of the program-technical equipment and reliability of automated information processing systems;
  • analysis of the organization control over the activities of branches and subsidiaries of clients on matters related to accounting;
  • Assessment of compliance of customer activities to the requirements of the legislation of the Republic of Kazakhstan in the field of accounting and tax accounting;
  • the presence of the auditor in conducting inventories of customers

Other services:

 

«KAZADILET CONSULT» Company

Nauryzbai Batyr str., 31, office 44, "Premium Business Center"
Kazakhstan/Almaty

Phone

+7 (727) 226-25-01
E-mail: info@kazadilet.kz

fax

+7 (727) 226-25-02