Quality Assurance

The company’s in-house quality control system and professional approaches guarantee proper level of services corresponding to the applicable national and international standards.

Nexia Pacioli was among the first companies to get an Audit Services Quality Certificate from the Institute of Professional Auditors to certify professionalism, competency and quality of its services.

Audit quality is regularly inspected and verified by Nexia International Quality Control Committee.

Based on the results of regular inspection of Russian audit companies conducted by the World Bank in 2009, Nexia Pacioli was recognized to be an accredited auditor of financial statements on projects funded by the World Bank.

Nexia Pacioli Group of Companies maintains a successful quality management system, a document flow system and a managerial accounting system compliant with ISO 9000 requirements. Services offered by Nexia Pacioli Consulting LLC were certified to comply with ISO 9001:-2008, and Nexia Pacioli LLC is expected to pass certification in the nearest future.

Risk monitoring and quality control are responsibilities of Methodology and Quality Control Department, an independent subdivision of Nexia Pacioli Group of Companies.

Since 2008 Nexia Pacioli Group of Companies has been registered with the Public Company Accounting Oversight Board (PCAOB), which permits the company to provide services related to audit and preparation of financial statements of public companies listed on US stock exchange.

Professional liability of Nexia Pacioli Group of Companies and its employees is insured by Rosgosstrakh OJSC and Military Insurance Company OJSC.