Transcript АУДИТ - Что делать Аудит

Zeykan Oksana
Director General
MAIN PERSON IN THE COMPANY
IN FACT, NOT IN WORD.
DEMANDING OF HER
EMPLOYEES. SAGACIOUS.
PRAGMATIC.
CJSC “Chto delat Audit” is the incorporated
member of the First House of Consulting “Chto delat Consult”,
which history of dates back to the beginning of 90s of the last
century. Now the Company “Chto delat Consult” is one of the
largest consulting associations with number of employees
more than 1200 persons.
Our company cooperates with the Russian and foreign
companies, leaders and newcomers, for instance, “Smurfit
Kappa Group” – the world-famous manufacturer of
graphocardboard packages, OJSC “Gazprom komplektatsiya”
– the centralized supplier of the OJSC “Gazprom” subsidiaries
and organizations, the network of cinemas “KRONVERK
CINEMA” known to everybody, O’KEY Hypermarkets, and
many others.
We both take invariably high places in the Russian
ratings of the auditor companies, but also we have faultless
business reputation among our clients and partners.
Our aspiration – to create optimum conditions for the
development of our clients’ business.
CJSC “Chto delat Audit” is :
AUDIT
IFRS
Expert Services
Legal Services
Tax Consulting
AUDIT
• Compulsory audit
• Initiative audit
• Ad hoc audit
Kolos Natalya
Audit Director
POLITE. QUALIFIED.
ACCURATE. NO ONE DETAIL
PASSES OUT OF HER
CAREFUL SIGHT.
• Tax audit
IFRS
• Conducting of audit of financial reports in compliance with IFRS
• Transformation of reports in compliance with the IFRS
requirements
• Consolidation of reports in compliance with IFRS
Bakhtin Valeriy
Audit manager
SOLVES PROBLEMS OF ANY
DEGREE OF COMPLEXITY.
CAREFULLY EXPLORES THE
ISSUES. ERUDITE. COMPETENT.
• Methodological support of the clients in the process of
transformation of their reports in IFRS, including development of
recommendations on accounting policy in compliance with IFRS,
charts of accounts for bookkeeping, forms of reporting
• Rendering advisory services associated with the application of
IFRS
Expert Services
• Financial analysis of economic and business activity
• Restructuring and reorganization advisory support
• Due diligence
Isakova Larisa
Leading Auditor
SELF-RESTRAINED.
CONCENTRATED.
POSSESSES A HUGE
PERFORMANCE CAPABILITY.
• Management structure analysis
Legal Services
• Representation and advocacy of a client in the court instances in
case of tax and economic disputes
• Legal analysis of transactions
• Drawing up of contracts and other legal documents
Suvorova Aleksandra
Head of Legal Service
HAS BEEN WORKING IN THE
COMPANY SINCE THE DAY OF
ITS FOUNDATION.
DIPLOMATIC. QUALIFIED.
KNOWS AND LOVES HER JOB.
• Support of transactions and negotiations
Tax Consulting
• Consultations on topical questions of accounting and taxation
• Accounting policy making for the purposes of accounting and
taxation
• Tax audit and optimization
Mamonova Natalya
Consulting Department
Manager
IMMEDIATELY COMPREHENDS
THE KERNEL OF THE PROBLEM.
DYNAMIC. FOCUSES ON
ACHIEVING A RESULT.
• Legal expert examination of acts and regulatory documents of
the tax authorities
• Evaluation of tax implications of contracts conclusion
They Trust Us
Munirova Elvira
Auditor
POSITIVE AND FRANK.
CREATIVE. TREATS THE
CUSTOMER’S ISSUES IN A
PACKAGE.
• «Gaspromkomplektatsiya» Ltd.
• OJSC «Zapsibgazprom»
and its subsidiaries
• CJSC «Spetsgazremstroy»
• FSUE «NIISK»
• SPb SUE «Passazhiravtotrans»
• CJSC «Peterburg-Vneshtrans»
• CJSC «Baltic Pearl»
• CJSC «Dorinda»
(O’Key Hypermarkets)
• Group of companies «Evrosib»
• Group of companies
«KRONVERK CINEMA»
• Group of companies
«TPO Red Media»
• Group of companies «Kiilto»
• CJSC «Malthouse Souffle
Saint-Petersburg»
• OJSC «Pharmaceutical
Factory of Saint-Petersburg»
• CJSC «VO Restek»
• OJSC «Severniy Press»
• CJSC «Bolshevitchka»
• «SNF Baltreagent» Ltd.
• CJSC «Konekreins»
• OJSC «Akvilon»
• CJSC «Interplast»
• CJSC «Mospetrostroy»
• «SMO Ladoga» Ltd.
• OJSC «Transmost»
and that is still far from the
complete list.
Our Guarantees
Bordacheva Galina
Chief Specialist in
Administrative Work
ENERGETIC. PERSISTENT.
CONSIDERS: THERE IS NO
PROBLEM, THERE IS A WAY
OF SOLVING IT.
Certificate of
membership in NCP
«Russian Collegium
of Auditors»
Licence on using
information
constituting State
secrets
Licence on
carrying out
auditing activity
Our Guarantees
Napolskaya Olga
Lawyer
ENTHUSIASTIC ABOUT HER
JOB. ALWAYS IN THE CENTRE
OF ACTIVITIES AND NEWS.
IMPROVES HER SKILLS
TOGETHER WITH THE
COMPANY.
Insurance policy
Quality assurance
2006
Quality assurance
2009
(812) 33-444-88
www.audit4dk.ru
www.4dk.ru
[email protected]
THE STAFF OF THE CUSTOMER DEPARTMENT IS ALWAYS READY
TO KEEP UP A DIALOGUE WITH YOU!!!
Saydiganov Oleg
Manager
Nazarova Anna
Manager
Ganushkin Andrey
Manager
How to reach us:
1, Mirgorodskaya Str.
Saint-Petersburg,
191024,
Russian Federation
WE THANK FOR YOUR ATTENTION!