Agreed-upon procedures

Objective of the project

Check of reports of the affiliated company for compliance with demands of accounting policy of group of companies in accordance with IFRS.

Objective of the project

Check of financial and economic activities of the Customer by execution of the operating control as for the activities results.

Objective of the project

Confirmation of full project implementation and execution by the Customer of the agreement conditions on subsidization of costs part for payment of percent for the credit drawn by the organization for implementation of the investment project by the Administration of the Rostov Region.

Objective of the project

To confirm the correctness and justification of indexes indicated by the housing and utility company in the report submitted to the regional tariff service. Check of correctness and justification of tariffs formation by the housing and utility companies.

Rostov-on-Don
+7 (863) 263-10-56
+7 (863) 266-53-38
Rostov-on-Don, Bolshaya Sadovaya Str., 176
rostov@mauer-group.ru
Moscow
+7 (499) 661-93-63
+7 (499) 661-92-67
123308, Russia, Moscow, Generala Glagoleva Str. 19, office 3
info@mauer-group.ru
Saint-Petersburg
+7 (812) 635-75-47
Saint-Petersburg, Vosstanya Str. 30/7, building А, office 11-H
spb@mauer-group.ru
Vladivostok
+7 (4232) 40-42-29
+7 (924) 320-50-85
Vladivostok, Gogolya Str. 41, office 1607
vostok@mauer-group.ru
LLC Audit company "Mauer-Audit" is a member firm of the “Nexia International” network. Nexia International Limited does not deliver services in its own name or otherwise. Nexia International Limited and the member firms of the Nexia International network (including those members which trade under a name which includes the word NEXIA) are not part of a worldwide partnership. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members. Each member firm within the Nexia International network is a separate legal entity. Disclaimer