Audit & internal audit

We arrange statutory audits of financial statements with our licensed partner auditors and independently review internal controls and tax risks.

What's included

What we will do for you

Financial statement audit

Audit under Azerbaijani law and International Standards on Auditing, with an independent auditor's opinion, carried out with partner auditors registered with the Chamber of Auditors.

Internal audit

Reviewing internal controls, transactions and the support for expenses, with recommendations on weak points.

Cash and inventory checks

Checking cash transactions and stock balances, and organising stock counts.

Tax risk review

Comparing returns, the tax account statement and the books to identify potential penalty risks.

Due diligence

Reviewing the financial and tax position before buying or selling a company or bringing in a partner.

Report for management

A clear written report on the issues found, their financial impact and a remediation plan.

Who it's for

This service is right for you if you are…

Whatever the size of your business, we shape the work around your needs.

  • A company subject to statutory audit
  • A business that needs an auditor's opinion for a bank, investor or partner
  • A company that wants stronger internal controls
  • An owner preparing to buy or sell a company
How we work

In four steps

01

Consultation

We learn about your situation and needs.

02

Review

We review your documents and your tax account statement.

03

Proposal

A tailored proposal and contract based on the workload.

04

Delivery

We deliver on time and keep you regularly informed.

FAQ

Frequently asked questions

Who issues the auditor's opinion?

Only an auditor or audit firm certified by the Chamber of Auditors can issue an auditor's opinion. We arrange audits together with our licensed partner auditors.

What is the difference between internal and external audit?

An external audit gives an independent opinion on whether the financial statements are fairly stated. An internal audit serves management by improving the company's own controls, risk management and processes.

How long does an audit take?

It depends on the size of the company, the volume of transactions and how ready the documents are. After an initial meeting we propose a work plan and timeline.

Have a question? The first consultation is free.

Message us on WhatsApp and we'll reply within one business day.

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