Accounting statements audit

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:

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

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.

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

01 According to the law accounting statements auditing is conducted annually, as a rule, in February-March of the year following the reporting year.
02 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.
03 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.
04 Audit at the initiative of the customer is conducted at any time.

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