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Financial Statements Audit

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 Download the blank form/questionnaire  

MinTax provides services in the area of audit of financial statements based on:

  • The RoK Law No.304-I  “On Audit Activity” dated 20th November 1998;
  • International Auditing Standards;
  • Code of Ethics adopted by the International Federation of Accountants;
  • In-Company Audit Standards 

Considering a fact, that a qualified audit is invoked to provide both users of a customer’s financial statements and its management with adequate information, audit procedures carried out by an auditor are oriented to solving the following tasks:

  • Receiving the reasonable assurance in financial reporting of a customer in all significant respects , as well as its compliance with the applicable basis of financial reporting presentation;
  • Evaluation of the internal control system of a customer for compliance with regulation requirements,  scope and nature of a custom’s business;
  • Evaluation of accounting system of a customer for compliance with regulation requirements;
  • Revealing critical areas and unused reserves of a customer in the following areas: 

-accounting, including matters concerning organization of operation of a customer’s accounting service;

-taxation;

-in interaction with supervisory agencies on aspects connected with  financial and economic activities of a customer;

-in interaction with other participants of civil and law relations, including legal due diligence of agreements;

-in internal monitoring and control system of a client;

-provision of a customer with recommendations, including description of risks revealed and measures on their elimination.


To determine the proposed scope of work and service fee you may download a blank form/questionnaire. Upon its completion please send it to us by e-mail. Email addresses are indicated on our website, section - “Place a Service Order (contacts)”.

You will be sent a Commercial Proposal at the earliest possible date.


 

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Name of “MinTax” used in this proposal, depending on the context, can refer to MinTax LLP or MinTax Audit LLP and to its structural subdivisions as well. MinTax LLP and MinTax Audit LLP are included into MinTax Group acting on the basis of the Partnership Agreement, and are considered to be separate and independent legal entities founded under the Republic of Kazakhstan legislation, and they are responsible for all rights and obligations only on their behalf. The Companies which are included in MinTax Group are not responsible for any actions or omissions of each other
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