Tasks for the implementation of agreed
procedures and other audit services
Tasks for performing agreed-upon procedures are audit services agreed between the auditor, the client, and any relevant third parties with a report on the actual results of the services provided.
When performing tasks according to agreed procedures, users of the Report on the results of provided services themselves evaluate the procedures and results presented by the auditor in the Report, and on the basis of the auditor's work make their own conclusions.
The audit services we provide fully meet the current requirements of regulators. We have our own successful experience in:
confirmation of payment of the authorized capital
confirmation of the Corporate Governance Report
certification of securities issue reports
certification of reports on the placement of securities
confirmation of the liquidation balance
