Cooperation

Cooperation in preparation IFRS reports:

• Consulting services on various questions of IFRS application
• Transformation of financial reporting in accordance with IFRS (US GAAP, HGB) – a complex of services from gathering of necessary information till issuing of financial statements)
• Compilation of financial reporting in accordance with IFRS (US GAAP, HGB) on the base of prepared information (after transformation adjusted have been made)
• Preparation of consolidated financial reporting in accordance with IFRS (US GAAP, HGB)
• Consulting support of process of preparation of financial reporting in accordance with IFRS (US GAAP, HGB)
• Representation and defense of financial reporting before international auditors and support of the financial reporting in relation with creditors, investors and other interested parties
• Express-translation of Russian statutory financial reporting into international format (without transformation of accounting data)

Cooperation in IFRS methodology:

• Working-out of accountings policies and regulations in accordance with IFRS (US GAAP, HGB)
• Working-out of procedures of transformation of financial reporting in accordance with IFRS (US GAAP, HGB)
• Working-out of methodology of accounting in accordance with IFRS (US GAAP, HGB), including chart of accounts, special accounting registers, etc
• Working-out of methodology of parallel accounting in accordance with IFRS (US GAAP, HGB) and Russian statutory accounting
• Working-out of a plan of transition to IFRS (for preparation of financial reporting in accordance with IFRS on a regular basis)
• Working-out of methodology of preparation of consolidated financial reporting in accordance with IFRS (US GAAP, HGB), including: policies, procedures and registers

Cooperation in IFRS automation:

• Working-out of methodology of automation of accounting in accordance with IFRS (US GAAP, HGB). Variants: parallel accounting, periodical transformation, combined accounting
• Comprehensive automation of accounting in accordance with IFRS (US GAAP, HGB), Russian statutory accounting, tax accounting and managerial accounting
• Methodological support of automation of accounting processes
• Statement of problems and working out of technical projects on automation of accounting processes

Cooperation in audit:

• Audit of financial statements in conformity with International Standards on Auditing (ISA)
• Audit on instructions of foreign audit companies and other auditors for the purposes of including of Russian company into the consolidated financial statements of foreign (international) group
• Audit under the special task (check of concrete areas of subjects on client’s instructions) with preparation of a report on check
• Audit on instructions of foreign audit companies and other auditors who do not have the right to work with data that constitute the state secret (with presentation of working papers and audit results without disclosing of the state secret)

Cooperation in training and professional development in IFRS:

• Trainings in IFRS (under different programs)
• Thematic seminars and courses of professional development in IFRS and US GAAP for professional accountants, financial directors, auditors, tax advisers
• Preparatory courses for passing examinations on international certifications: DipIFR ACCA, CIPA
• Corporate trainings of clients’ specialists in the format of seminars of trainings
• Trainings for financial analysts and underwriters
• Organization and performing of exit seminars, conferences
• Certification of clients’ specialists (under agreed programs)