audit
The "MAEL AUDIT" company affiliates the Consulting group "Expert" and provides package solution of problems in the areas of finance, taxation and law.
The "MAEL AUDIT" company conforms fully to the requirements of the law on audit activity, and the company employees are the qualified experts in finance and auditing.
The auditors' professional activity is insured with the OJSC "Voenno-strakhovaya kompaniya".
The Company's Customers are big enterprises and organizations that operate in the areas of building, machine-building, and those dealing with the research efforts and investigations, and also wholesale and retail enterprises, energy producers.
Services:
- statutory and voluntary auditing of the accounting and finance (accounting) statements of the enterprises and organizations with different ownership patterns and activity types, including joint-stock companies with state shareholding, non-commercial organizations, state and municipal unitary enterprises;
- tax auditing, including tax accounting arrangement, tax planning;
- personnel auditing, including selection and training of the skilled personnel;
- arrangement, recovery and keeping of the accounting;
- legal supporting of business operations and preparation of legal documents drafts, as well as representation of the Clients' interests at the state authorities on wide range of issues, including participation in the arbitration court;
- restating and keeping of financial statements in compliance with the IFRS requirements;
- integral analysis of an economic entity's activities.
Licenses and certificates:
- general audit operating license № Е 004299, issued according to the Order of the Ministry of Finance of the Russian Federation as of May 15, 2003 № 140 (for a term of 5 years);
- operating license for activities related to the use of data that constitute the state secret (the license is issued by the FSB Administration of Moscow and Moscow Oblast on the January 10, 2006);
- certificate № 259 confirming membership in the Moscow Audit Chamber as of April 5, 2001;
- certificates by the Information and Rating Agency UNIPRAVEX, received according to the results of the years 2003, 2005 and certifying the Company's excellent business reputation and confirming the participation of the LLC "MAEL AUDIT" in the rating index of the biggest;
