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General Audit

Contacts:

Olga V. Danilova 

телефон  +7 (495) 221-24-15
  danilova@pacioli.ru

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  

       
 



About Nexia Pacioli Partnership Services Clients Press Centre Contacts
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