Presentation of MinTax Group
See the Price Policy

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;


-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.