Operational audit

Operational audit is a short — term audit of accounting, reporting, compliance with legislation, activity evaluation, audit of individual business operations, areas of accounting and tax accounting. It is conducted according to a special task of the company’s management in order to identify errors in accounting, reporting, accrued and paid taxes.

We audit the following areas of accounting: Audit of the Statutory Fund; Audit of settlements with accountable persons; Audit of calculations with the budget; Audit of fixed assets and depreciation deductions; Audit of payroll calculations; Audit of receivables and payables; Audit of goods and materials and SMEs; Audit of currency transactions; Audit of cash transactions and transactions on the company’s accounts in national currency; Audit of securities.

Based on the results of the audit, we provide a report with identified errors in accounting and reporting, as well as recommendations for their elimination.