Audit

From the time of its foundation in 1992 Auditing Company "ALCO" has been specializing in rendering of high-quality audit services. We are proud that during these years the company managed to develop its own approach to audit, being one of its competitive advantages and basis for stability of the company and long cooperation with our clients.

Types of services

• Audit
• Subject audit
• Audit of financial accounts for compliance with internal corporate standards of clients and requirements of international standards
• Set-up of financial and tax accounting systems 
• Inventory

Competitive advantages

Business activity audit

• While performing annual audit Auditing Company "ALCO" verifies not only correctness of financial and accounting statements but also tax returns and accounting records carried out during the period of audit
• Investigation of issues under the level of materiality if such issues may affect management desicions 
• Detailed analysis of the client`s business operations during the period of audit, revealing of mistakes and proposal for the most efficient solutions

Comprehensive approach

• Accounting
• Tax accounting, including all aspects of taxes calculations
• System of internal control
• Compliance with the law on currency regulations and control
• Other spheres of law important for clients

Openness

• Complete information to the clients on audit proceeding and on the issues under investigation
• Discussion and clarification of all details with client`s personnel before compilation of the auditor's opinion
• Preparation of preliminary auditor's report if so agreed with client 

Quality and professionalism

• Internal standards of Auditing company "ALCO" ensure flexibility in planning and performance of audit, allowing to effectively consider the specifics of the client's activity as well as applied law
• High professional skills of auditors
• Multi-level centralized system of the audit quality control
• Close interaction with consulting department and between audit groups
• Professional hard- and software
• Strict observation of basic ethic principles:
  • independence
  • confidentiality
  • integrity
  • objectivity
  • professional competency and diligence
  • professional conduct

Consulting during audit

• Free consulting in the field of accounting, taxation and commercial law directly during the audit
• Free consulting within three months following completion of the audit and related to issues mentioned in auditor`s opinion

Flexible and competitive prices

• Optimal correlation of applied rates and quality of services
• Different approaches to pricing depending on scope of audit: on the basis of actual man-hours, as a fixed price, other options

Contacts

Tel.: +7 (812) 718-35-34
Fax: +7 (812) 718-35-43
E-mail: office@hlbprime.com