- auditing financial (accounting) statements in accordance with Russian standards;
- auditing financial statements prepared by international standards (in accordance with IFRS (IAS)).
Employees of the Department of Accounting and Consulting Services to Financial Institutions conduct the audits, in close cooperation with the heads of the bank – allowing bank management to be fully informed of the progress and results of our ongoing work.
Our responsibility is to express an opinion on the client’s accounting and financial reporting based on our audit. We conduct our audits in accordance with Russia’s federal auditing standards and in conformity with international auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurances concerning whether the financial statements are free of material misstatement and discrepancies.
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