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International experience and Russian practice
Audit
IFRS
IFRS services
Providing services related to International Financial Reporting Standards is one of our firm’s highest-priority lines of business.
Regardless of how your company prepares its IFRS financial statements (transformation or separate accounting in parallel with RAS), our professionals who hold ACCA and DipIFR certificates will perform an audit of the IFRS financial statements and prepare an audit opinion on the reliability of IFRS accounting, and will also give explanations and comments in Russian and in English.
We are constantly working on the professional development of our specialists – both in international training in applying accounting standards and the norms of foreign legislation, and during practical work on joint projects with major audit firms in the UK, USA, Germany, etc.
An audit opinion from UHY Yans-Audit creates favourable conditions for raising additional financing from investors and banks.
Our SOX experience.
Internal controls testing
Our firm is registered with the Public CompanyAccounting OversightBoard (PCAOB), a U.S. non-profit organisation that oversees the work of audit firms. It entitles us to audit the financial statements of companies whose securities are sold on the American stock market.
Under an annual audit of a Russian subsidiary of an American public company, our specialists, as part of an international work group, together with their colleagues from UHY LLP(http://www.uhy-us.com),conducted annual audit procedures in respect of testing the compliance of the audited entity’s internal controls with SOX404.
And then…
Practical example
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