IFRS services
Providing services related to International Financial Reporting Standards is one of our firm’s highest-priority lines of business.
Regardless of how your company prepares its IFRS financial statements (transformation or separate accounting in parallel with RAS), our professionals who hold ACCA and DipIFR certificates will perform an audit of the IFRS financial statements and prepare an audit opinion on the reliability of IFRS accounting, and will also give explanations and comments in Russian and in English.
We are constantly working on the professional development of our specialists – both in international training in applying accounting standards and the norms of foreign legislation, and during practical work on joint projects with major audit firms in the UK, USA, Germany, etc.
An audit opinion from ACG Yans – Audit creates favourable conditions for raising additional financing from investors and banks.
Satisfied clients include
ООО «КаргоАгроКом»
Полный спектр услуг
X5 Retail Group
Анализ сделок по приобретению магазинов.
ОАО РЖД-Развитие вокзалов
Ежегодные аудиторские проверки
ООО Юралс Энерджи
Трансформация и консолидация отчетности по МСФО
ООО НИКАМЕД
Проведение ежегодных аудиторских проверок с 2006 г.
ООО Спорттовары БОСКО
Проведение аудиторских проверок с 2007г.
ОАО ТД «ГУМ
Обязательный аудит 2010-2015гг.
ООО Урал Промышленный-Урал Полярный
(строительство и эксплуатация электростанций)
Первое применение МСФО
ОАО Хлебпром
Ежегодные аудиторские проверки
Practical example
Our SOX experience. Internal controls testing
Our firm is registered with the Public CompanyAccounting OversightBoard (PCAOB), a U.S. non-profit organisation that oversees the work of audit firms. It entitles us to audit the financial statements of companies whose securities are sold on the American stock market.
Under an annual audit of a Russian subsidiary of an American public company, our specialists, as part of an international work group, together with their colleagues from UHY LLP(http://www.uhy-us.com),conducted annual audit procedures in respect of testing the compliance of the audited entity’s internal controls with SOX404.