This is a check of accounting and financial documents in order to assess their reliability, and therefore the integrity of the company itself. On the territory of the Republic of Tajikistan, a list of enterprises subject to mandatory annual audit is legally established. Failure to comply with this requirement will result in penalties.
A general statutory audit is usually carried out at the beginning of the year - before April 1. We can offer an interim audit, for example the first half of the year or 9 months, so it is easier to eliminate problems before the annual audit report. If inconsistencies are identified, make corrections to documents or make changes to the accounting department.
Who needs an audit?
- Public organizations (banks and insurance organizations)
- Organizations whose income in the year before the reporting year was above 20,000,000 somoni
- Initiative audit for the owner
What does this require?
- Application from Company
- Conclusion of an agreement
- Package of documents
What result will you get from the general audit?
- Auditor's report on financial statements
- Recommendations on all issues identified during the audit
- Assessing the company's internal controls
- Assessing the company's performance
Stages of conducting a general audit
- At the planning stage, experts study the activities of the enterprise and develop effective methods for implementing the project, planning a group to carry out this project
- Scheduled travel and on-site work
- Formation of the auditor's conclusion and conclusion in accordance with international auditor standards
How long does the verification take?
Processing your request
Setting goals
Providing a package of documents
Examination
Results
Calculate the cost of services for your organization
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
HELVETAS Swiss Intercoo