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Audit of financial accounting of the company

Goal

Specialized (tax) audit (examination) of financial (book-keeping) accounting of the company from the other RF region in Rostov-on-Don.

Our steps

  1. Specialized (tax) audit (examination) of financial (book-keeping) accounting of the company in Rostov-on-Don under the format of 1 examination, based on activity results within 8 months of 2004 year (01.01.2004-31.08.2004).
  2. Expressing opinion on reliability of financial (bookkeeping) accounting of Customer in the budget calculations through drawing up Report, in compliance with the existing Russian legislation. 

Outcome

As a result of audit, a report was drafted, which pointed to the revealed  liabilities to pay taxes and duties of the company, which occurred in the audited period and were not performed for the moment of audit.

Version for the printing