Accounting
Accounting — ensuring the reflection of business transactions in the accounts and in the accounting registers on the basis of general principles, such as prudence, continuity, autonomy, consistency, periodicity, etc.
Consulting
Consulting (consulting) - activities to advise managers, managers on a wide range of issues in the financial, commercial, legal, technological, technical, expert activities. The purpose of consulting is to help the management system (management) in achieving the stated goals.
Advice on the preparation of financial statements
Today, when many public companies in the world have made a big step towards the adoption of IFRS, the preparation of financial statements for them to become much more complex. Based on the experience of previous years, the future holds new legislation and regulations, new requirements and new challenges in terms of ensuring compliance with legal requirements and standards. Employees of the auditing firm "Audit-Plus" have deep knowledge and experience to help you solve the complex issues that arise in the preparation of financial statements, including the issues related to the assessment, payment of pensions, employee compensation, share-based questions Listing converting statements in accordance with IFRS, corporate treasury and implementation secretarial functions. To improve the process of preparing your financial statements and inform you about the latest developments in corporate reporting, our experienced professionals will provide you with advice and the necessary tools, and train your staff responsible for reporting.
Perhaps you find yourself in the following situation
- You want to be aware of the latest developments in the Russian and international financial reporting
- You've made an investment and you want to bridge the gap between the accounting policies of the two companies
- In the transition to IFRS was a question about training your staff and the need for reliable and comprehensive guide for the accounting
- You are familiar with the Ukrainian accounting standards, but want to know what the difference from IFRS
- In your small company finance department, and you would not have prevented the support of experts in the field of financial reporting
- Do you have a serious problem with regard to accounting, you cannot solve on their own.
How can we help you
All the organizations that need high quality services in accounting, can assist the depth and breadth of experience and knowledge of its employees. Consult our experts on financial reporting and accounting, our means of support, manuals and guides, as well as training programs for your employees to help you improve the quality of the financial statements of your company.
Rapid analysis (Due Diligence)
Today, under the due diligence (due diligence) include the due diligence undertaken by the investor to assess the various risks associated with investing. Typically, it is performed in deciding to buy a stake in the business or business project. In some cases, the term refers to the collection and analysis of information on potential or existing customers and partners to assess their financial situation and reliability.
Due Diligence - a comprehensive check of the financial condition of the company. Held for a fair presentation of the subject of investing, verify the legality and financial attractiveness of the expected project (analyzes existing and potential risks, an independent assessment of the object studied in detail the activities of the company and position in the market, analyzes the financial condition of the investee).
During Due Diligence Identifies potential safety partners, borrowers, and other participants in the project, through the collection and analysis of information about them, to protect them from possible damage, the "problem" of transactions and partners.
Cases of Due Diligence:
- The planned reorganization of the business (particularly the case of mergers and acquisitions);
- The purchase or sale of the company, shares, shares in the company;
- Preparations for the implementation of large transactions and investment projects.
Experienced auditors audit firm "Audit-plus" comprehensively analyze the internal organizational structure and business scheme of the enterprise, the research work of revenues and expenditures, accounts payable and receivable, identify potential investment opportunities in the company, will reveal hidden defects, and significant areas of business risk, make recommendations the structuring of the transaction when buying business.
The result of due diligence is a detailed written report on the current study, comprising:
- Analysis of the company (including rapid analysis, and operational analysis of financial results);
- Analysis of the current and future assets and liabilities (both internal and external);
- A list of the identified risks and their probabilities of occurrence (discussed including tax, credit, operational, management risks);
- Possible ways to minimize risks.
Our professionals have extensive experience in conducting due diligence with the objects of investment. In addition, we guarantee the confidentiality of information.
Related Audit Services
- Organization of the process of transition to IFRS.
- Implementation of a wide range of agreed procedures.
- Development and introduction of accounting policy, methodology and appropriate tools.
- Services related to the implementation of the financial and tax control system, increasing the efficiency of the internal audit system of the Client, as well as optimizing the separation of powers and responsibilities of the Customer's personnel.