Audit and Audit-related Services

We are proud that back in 1991, we became the first firm to conduct an audit of a Russian enterprise in accordance with International Standards on Auditing. Since then, we have been one of the leading firms in the audit services market. We have been operating in Russia for over 30 years and have built a solid reputation as a professional audit company providing services in various sectors of the economy, such as transport and logistics, manufacturing, agriculture, leasing, banking, natural resource extraction industries, construction, telecommunications and others.

Audit services imply auditor’s evaluations and any other services related to audits. The purpose of our audit services is to provide a professional review of the financial statements to ensure that they are free from material misstatements and reliably represent, in all respects, the financial position of the business entity.

When conducting an audit, our goal is to reach the highest commercial value of the client's company. We are well aware of the client’s expectations as to the reassurance that internal controls in the company are functioning properly and effectively. This will let the client be confident that the business is free of unpleasant surprises. At the same time, we understand the need to provide our clients with sound professional advice in order to ensure the growth of their business.

Our audit approach is based on developing an understanding of the nature of the client's business and the associated financial risks. At the initial stage of our work, we discuss with the client the scope of audit and the purpose of evaluation, as we strive to ensure that the audit is fully focused on understanding the needs of the company. This allows to render a reliable auditor's opinion on the financial statements and, at the same time, provide the owners of the company with useful information for the business development.

  • Audit of financial statements according to RAS

  • Audit of financial statements in accordance with IFRS

  • Bank audit

  • Audit of socially significant organizations

  • Internal audit

  • Quarterly / semi-annual review in accordance with International Standards of Review (IUCN) 2410 and 2400 financial statements prepared in accordance with IFRS

  • Consolidation of reporting

  • Audit on a special assignment (arranged procedures)

Auditing and related professional practice in the Russian Federation is regulated by the Federal Law "On Auditing Activities" of 30.12.2008 No. 307-FZ. Our company is a member of the registered Professional Association SRO AAS. If you have any questions regarding our services, you can always contact us. We will be here to assist you and offer a quote.

MARINA GORBUNOVA

Member of Supervisory Board, General Director of OOO “Moore Stephens”, Audit Director


MARIA VOLKOVA

Member of Supervisory Board, Head of MOORE ST Vladivostok Office, Audit Director