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Accounting statements audit

According to the acting Russian legislation, accounting statements
are subject to mandatory audit in cases when:

  • the company exists in the form of a joint stock company;
  • securities of the company circulate in stock trading;
  • the amount of a company revenue (with the exclusion of state bodies, agricultural,
    cooperatives, municipal authorities) for the preceding accounting period
    exceeded 400 million rubles;
  • the amount of assets on the balance sheet of an enterprise as of the end of preceding
    accounting period exceeded 60 million rubles;
  • facility to be audited is a credit organization or a credit reference bureau, an insurance
    company, a stock exchange, an investment fund etc.;
  • a company publishes its consolidated financial statements (with the exception of
    local self-government authorities, extra-budgetary funds, municipal authorities) etc.

WHEN YOU SHOULD ADDRESS "ROSCO"

In some cases companies initiate auditing themselves.

"RosCo" employees conduct accounting statements auditing the cost of which is compensated
for the customer by risks prevention in the following cases:

it is necessary to obtain precise
information about the state of
bookkeeping and tax accounting
there are doubts about the
qualification of an accountant
obtaining of credit from a bank
it is necessary to control accounting
and recording compliance to
changes in the legislations

ACCOUNTING SERVICES (AUDIT) IN MOSCOW ARE ONE OF PRIORITY
DIRECTIONS FOR "ROSCO" COMPANY. WE:

conduct overall
and issue-related reviews
consult customers
and submit recommendations
qualified experts
with solid experience work
in our headquarters

Book records audit is conducted by experts who have deep knowledge about different business areas and have
qualification high enough for conducting a comprehensive analysis and submitting recommendations taking into
account specifics and peculiarities of a particular business activity.

WE ARE PROVIDING ACCOUNTING SERVICES,
AT ACCESSIBLE PRICES,
THAT ARE CLEARLY BENEFICIAL FOR CUSTOMERS. THESE BENEFITS ARE:

time
and resources saving
protection from risks
disbursement section
and tax assessment base optimization
confirmation that business activity is
within the framework of the law

Maintenance of accounting records audit at relatively low prices makes it possible to form audit report about
complete reliability of reporting. Besides in the course of enterprise activities reviewing errors and threats
become apparent, recommendations are made for their elimination. As the customer chooses we will prepare a report
with messages on the main points of the audit.

TIME LIMITS OF AUDITING

According to the law accounting statements auditing is conducted annually, as a rule,
in February-March of the year following the reporting year.

Auditing may be conducted in stages (once in a quarter, half year, 9 months or a year).
It is confirmed at the moment of signing the agreement. The price for the service of accounting
statements auditing depends on this factor.

When auditing is conducted in stages, there is a possibility to adjust accounting statements if
any discrepancies are found, equalize the costs without paying the total amount immediately.

Audit at the initiative of the customer is conducted at any time.

"RosCo" experts provide a complete set of services quickly and efficiently.

ORDER SERVICE "Accounting statements audit"
Date of foundation
company «ROSCO»
2004
Membership in professional organizations:
SRO NP «Audit Chamber of Russia»
(Certificate No 1809 dated 28.12.2009)
Chamber of Tax
Consultants
(Certificate No 78)
NP «Partnership of RSE»
(Russian Society of Evaluators)
Membership in public association:
Moscow Chamber
of Commerce and Industry
(Certificate No 123-973 dated 21.12.2009)
Non-Profit
Partnership of Turkish Entrepreneurs (RTIB)
Ratings:
A++1+++1++[%]
(as per the results of 2009 -
А++1+++1+[%])
Company
is included in the register of reliable enterprises of Moscow
Certificates of conformity:
Certificate of conformity to the requirements of GOST R ISO 9001-2008 (ISO 9001:2008)
Professional
liability
is insured