The Audit Company Lira - Audit LLP has been on the audit market for 20 years, the Member of international network of audit firms Kudos International Network

Audit of financial statements

Audit of Financial Statements - an expression of opinion whether the financial statements are prepared in all material respects. more

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Audit of financial statements

Audit of Financial Statements - an expression of opinion whether the financial statements are prepared in all material respects in accordance with the established conceptual framework for financial reporting (IFRS, National Organization for Financial Accounting and Reporting Standards).

Audit company Lira - Audit has all the necessary tools and resources for an audit. Our experts have the knowledge confirmed with international certification in accounting, and work experience, all these assures a high quality work.

The audit of financial statements aim is to enable the auditor to report (to express an opinion) whether the financial statements of audited entity has been prepared accurately (i.e., whether the financial statements are prepared, in all material respects, in accordance with the established conceptual framework for financial reporting).

Financial audit - audit of a company, holding company financial activity in order to detect the financial risks (tax, legal, administrative) and advise how to reduce them.

Cases when the financial audit is required:

  1. improve the legal protection of a company;
  2. the entry of a company into new markets.
  3. an operating business acquisitions;
  4. a company restructuring;
  5. upcoming tax inspection;
  6. lowering the litigation risks;
  7. optimization of costs;
  8. a financial control loss;

Тhe financial audit allows the following:

for the management:

  1. evaluate the performance of its accounting and financial services,
  2. have the scheme on tax and financial planning;
  3. get recommendations how to reduce the fiscal risks;
  4. improve the financial control and transparency.

For the owner:

  1. check the accuracy of information provided by the management;
  2. verify the presence / absence of personal responsibility for the company's activities;
  3. assess the value of his/her business;

For the investor: 

  1. identify “bottlenecks”, which have been hidden from the seller;
  2. assess the risk of the business further existence;
  3. get protection from possible negative financial events;

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