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Services
Audit and assurance
- Audit of RAS financial statements
- Audit of IFRS financial statements
- Audit of RAS financial statements of credit institutions
- Audit and review of IFRS financial statements of credit institutions
- Audit of long-term development programmes
- Review of financial statements
- Agreed-upon procedures
- Financial reporting under IFRS
Advisory
- Methodological advisory under IFRS
- Preparation of business plans and feasibility studies
- Financial modelling
- Risk management
- Investment advisory
- Business process optimisation
- Financial, tax and legal due diligence
- Cybersecurity
- Methodological support
- Business reorganisation and restructuring
- Automation of settlements
- Management accounting set-up
- Budgeting set-up
- Anti-crisis management. IFRS
- Internal audit
- Audit of expenses
- Verification of the arm's length nature of prices
- Analysis of transactions, loss estimation
- Analysis for signs of deliberate or fraudulent bankruptcy
Tax and legal
Valuation
- Valuation of investment projects
- Valuation of trademarks and intellectual property
- Valuation of investment funds, start up and greenfield projects
- Estimation of real estate market value
- Valuation for IFRS purposes
- Examination of business value for litigation purposes
- Business valuation for privatisation purposes
- Movable and immovable property valuation
- Valuation of companies with foreign ownership
- Valuation of rights of claim
Engineering services
Audit and compliance
- Audit of financial statements prepared under Russian accounting standards
- Audit and review of IFRS financial statements
- Compliance of business processes and internal regulations
- Independent assessment of compensation system for compliance with Instruction 154-I
- Internal control and internal audit assessment
- Risk and capital management assessment and optimisation
- Audit of long-term development programmes
Advisory
- IFRS-related advisory services
- Financial, tax and legal due diligence
- Tax and accounting advisory
- Optimisation of business processes and internal regulations
- Development of an operational risk management methodology at credit institutions
- Optimisation of compensation systems and incentive schemes
- Development and analysis of BC/DR plan scenarios, improvement advice
- Valuation, modelling, monitoring of non-core and problem assets
- Loss estimation, financial and economic examination
- Financial forensics
- Digital transformation services
- Digital products for financial institutions
- Engineering and financial project support
- Assessment of the digital transformation strategy for compliance with industry-specific standards of the Ministry of Digital Development, Communications and Mass Media
- Impairment testing under IAS 36
- Fair value measurement of investment property under IAS 40
- Fair value measurement of lease assets and liabilities under IFRS 16
- Independent data quality evaluation in information systems
Information technology
- IT efficiency improvement (Val IT)
- COBIT 2019 audit
- Application risk and control management
- Review of general IT controls (ITGC)
- Internal IT audit (SOX)
- Audit of IT infrastructure
- Project management office (PMO), IT project management DevOps
- Independent data quality evaluation in information systems
Cybersecurity
Audit and compliance
Outsourcing
Public sector advisory