Auditfinexpert Company provides audit services in the field of general audit based on License No. E004267 issued 15.05.2003 by the Ministry of Finance of Russia.
Audit results in confirmation of your accounts by an independent audit report, which will simplify your relations with tax authorities, customs authorities, banks, government agencies and will raise your company's image in your partners' eyes. Auditors' recommendations based on the audit results will help you to conduct your business more safely and effectively and to optimize your accounting and taxation procedures.
Auditfinexpert Company performs the following audit services:
Auditfinexpert also renders services in accounting and record-keeping. A specialized department in our company could keep both the accounting and tax records; it will prepare and deliver a complete set of accounts and tax returns to be submitted to the government supervising bodies.
Compulsory Audit
How to come to know whether your company is subject to compulsory audit?
In compliance with the Federal Law No.119-FZ "On Auditor Activities," compulsory audit shall apply to:
- open joint-stock companies, irrespective of their activity indicators;
- organizations, the annual proceeds of which exceed 500,000 MROT (labor payment minimal amount) (in other words, if the annual proceeds as per form 2 exceed 50 million rubles);
- organizations, the balance assets of which exceed 200,000 MROT (in other words, if the currency of your balance exceeds 20 million rubles at the end of the year);
- credit, insurance, investment, state unitary and other organizations, with respect to which compulsory audit is established by federal laws.
However, even if your company does not apply to compulsory audit, we do recommend you to have your company audited.
Audit Support
To achieve the best results in our joint efforts, we suggest performing the audit stage by stage in the form of auditor servicing, which includes:
- quarterly examination of the company, keeping of its accounting and interim financial records;
- regular examination of contracts by our experts and introduction of timely changes;
- revealing of possible system errors and distortions as early as at the first stage of the audit and their correction within the current accounting period even until the date the annual balance sheet is to be delivered;
- upon expiration of each stage of the audit, drafting of a report containing the description of the violations of accounting and tax regulations revealed during the examination and recommendations with respect to correction of the said violations;
- on-site oral consultations of your accountants and bookkeepers on accounting, tax and legal issues between the audit stages;
- reduction in overloads during the busy season of preparing annual statements due to accomplishment of audit basic scopes during the year;
- uniform, step-by-step payments for our services in proportion to their actual scope during the year.
The audit dates and its stages will be established in the contract with the maximum accounting for your wishes and if necessary, they will be adjusted and updated before the beginning of each following stage. In case of small volumes of services (up to 10 days of audit), the examination can be accomplished in one stage in the form of audit of your activities for the whole year.
Regular audit support will provide you:
- comfort of fruitful cooperation, due to high professionalism and experience of our auditors;
- confidence in the relationship with supervising bodies, due to increase of reliability of all kinds of accounting and audit of your business;
- reduction of cumulative costs due to economy on penalty fees and optimization of taxation, for the previous accounting periods including.
Proactive Audit
Proactive audit examinations are recommended even to those enterprises which do not require compulsory audit.
At least only separate items of accounting can undergo proactive audit subject to your special task, for example - product cost formation or amortization charge or correctness of VAT deduction presentation. Within the proactive audit with respect to a separate item of accounting, total examination of all the operations can be performed, which is practically unreal in the case with compulsory audit due to a huge volume of various auditor procedures.
Another form of proactive audit is express-audit (tax risk audit) which, on the contrary, does not involve a detailed examination of separate economic operations. Within three - five days our qualified auditor will accomplish:
- initial examination of your company's economic activities;
- analysis of completeness and correctness of your company's tax policy and identification of possible risk areas during tax checks;
- analysis of the accounting methodology applied.
A brief report in writing on the express-audit results will produce both the assessment of the general level of accounting in your company and our recommendations with respect to its perfection.
A timely and duly performed proactive audit will allow you to:
- get ready for tax checks;
- be confident in qualification of your accounts department;
- be correct in reflecting new kinds of activities in your statements.
Audit Services Cost Calculation Form
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