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General Audit
Services:
• verification of reliability of financial statements (accounts) prepared in accordance with the Russian and international financial reporting standards; issuing audit report in line with the Russian and international audit standards requirements • audit of state and municipal unitary enterprises and companies with the shares owned by the Russian Federation, constituents of the Russian Federation, and municipal formations. • verification of reliability and valuation of accounting standards (rules) used in preparation for consolidated statements • issue prospectus verification • verification of annual and interim reports of organizations entering equity market • tax audit • audit under special engagements and voluntary audit • participation in stocktaking • audit of individual deals and transactions with property • complete examination of financial and economic activity and market position of a company (Due Diligence)
Nexia Pacioli has a team of highly-skilled professionals and holds the required licenses including the License of the Federal Security Service of the Russian Federation for conducting activities, connected with use of information classed as a state secret.
Major clients:
| Rosatom State Corporation |
Kurchatov Institute Russian Research Centre |
| TNT-Broadcasting Network, OJSC, incl. subsidiaries and associates |
Energoatom Concern OJSC |
| Russian Railways, OJSC, incl. subsidiaries and associates of the company |
Rosmorport FSUE |
| Izhevsk Electromechanical Plant «Kupol», OJSC |
Techsnabexport group |
| TVEL group |
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