Audit

	Contacts: Olga V. Danilova   +7 (495) 221-24-15   danilova@pacioli.ru

Services:

• statutory audit
• non-mandatory audit including observation tests, verification of accounting record keeping and items of financial statements (accounts), audit of organizational internal control system and implementation of agreed procedures based on the individual clients’ requirements
• tax audit including verification of accuracy of tax base formation, application of tax rates and benefits, calculation of taxes payable, maintaining of tax records, preparation of tax returns

Works carried out in Audit:

• general audit, including audit of FSUE and JSC the share owned of which is more than 25 %  
• audit of exchanges, non-budgetary funds and investment institutions
• audit of credit organizations
• insurance audit and audit of societies of mutual insurance

Accreditations:

• Deposit Insurance Agency State corporation
• Rosatom State corporation
• Rostehnologii State corporation
• Institute of Professional Accountants of Russia
• National Ecological Audit Chamber Non-Profit Partnership
• Atomenergoprom, OJSC

The specialists of Nexia Pacioli have many years’ experience in rendering of audit services to organizations of different economic sectors that gives opportunity for realization of individual approach to each particular client due to the business specifics. The audit is conducted on the basis of Nexia Pacioli standards developed from Russian and International Auditing Standards.

Ratings:

№ 12 among the largest audit and consulting groups in Russia
 ("Expert RA" Rating Agency, 2008)

The group of companies Nexia Pacioli as part of Nexia CIS occupied the leading positions of the following services:

• Audit
   investment institutions (5th position)
   education (3rd position)