Initiative audit
An initiative audit provides companies with the opportunity to conduct an independent assessment of their financial statements and business processes at any time, without waiting for mandatory inspections.
Learn moreWhat does a proactive audit include?
Financial statement audit
- Review and verify your financial statements to ensure their accuracy and reliability
- Confirmation of compliance of financial data with International Standards on Auditing (ISA) and local regulations
Analysis of accounting transactions
- A thorough review of accounting transactions for their correctness and compliance with the company's internal policies
- Assessment of the completeness and correctness of income and expense accounting
Evaluation of the internal control system
- Analysis of the effectiveness of the internal control system to identify and minimize financial and operational risks
- Development of recommendations for improving control procedures and methods
Analysis of business process efficiency
- Assessing current business processes to identify potential improvements
- Recommendations for optimizing processes to improve their efficiency and productivity
Regulatory Compliance Assessment
- Verification of compliance of the company's activities with current regulatory requirements and standards
- Audit of compliance with internal regulations and procedures
Preparation of audit report and consultations
- Preparation of a detailed audit report with an analysis of the current status and recommendations for improvement
- Consultation and support in the development and implementation of effective internal control and risk management systems
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Tashkent, Chilanzar district, MSG Navbakhor, quarter-C, Kichik Khalka Yuli street-7/1
