Accounting restoration
Consulting
Accounting restoration
Correct introduction of accounting in the present is impossible without its correct maintenance in past periods. If we talk about the reasons, then accounting from scratch most often needs to be restored due to the fact that it was not kept at all or was handled by incompetent persons. It happens that data loss occurred due to external forces, for example, documents and computer equipment were destroyed by fire.
When is it necessary to restore accounting records?
- If the company has not kept accounting records at all, or there are gaps in accounting for more than one month
- You discovered that the source documents contain errors and do not correspond to the real financial picture
- Controlling authorities have identified errors in your reporting, and you have been assessed fines and penalties.
- The organization's current account is blocked
- If you are preparing for a tax audit
- When accounting was carried out independently in online services, but the business grew, the capabilities of these services became insufficient, and it was time to switch to 1C
- The accountant has disappeared and is not handing over the 1C database and documents
- When it became clear that your accountant is not coping with his responsibilities


Stages of accounting restoration in Taj-Audit
- We ask you to send your 1C database or access to another service where you kept records, a bank statement from your current account.
- We analyze the database and at the same time do a reconciliation with the tax office. If we find shortcomings or possible risks, we determine the amount of work to be done and its cost.
- We will tell you about the errors found that need to be corrected, and we will agree on the cost with you. If the price does not suit you, then we choose other solutions. If you decide to restore on your own, we provide access to the 1C database so that the restoration and current accounting processes run parallel and continuously.
- Immediately after the invoice is paid, we begin restoration. We start by checking the bank statement and whether there are closing documents. If any are missing, please ask. Then we correct the remaining shortcomings.
- During restoration there is often close communication as the work progresses. We provide consultations on issues of concern. We talk about risks and how to avoid them in the future. We learn the intricacies of operations, exchange documents, enter documents into 1C, and create them ourselves at the client’s request.
- After restoration, we generate corrective declarations and payments for taxes due.
- We discuss and agree on the final declarations, figures and amounts to be paid. After this, the client pays taxes, and we submit the declarations.
- The restoration is now complete. We will send you a full report of what was done.
We will be happy to hold an acquaintance meeting with you to clarify all the details and requests and provide advice on the restoration of accounting records
Services
Audit of financial statements
Services
Consulting
Partnership
Our Partners

The European Bank for Reconstruction and Development (EBRD)

International Committee of the Red Cross

Asian Development Bank

PSI

GIZ

Mercy Corps

The World Bank

Aga Khan Foundation
