Audit

Our approach

Creating added value by looking beyond standardized audit procedures, we pay attention to the specific risks of your business - based on our experience and your practical needs.

We are a member of Russia’s Self-Regulatory Organization of Auditors and hold an International Standards on Auditing (ISA) license

Our English-speaking specialists hold professional diplomas and certificates from ISA and the Association of Chartered Certified Accountants (ACCA)

Mandatory and Voluntary Financial Statement Audit in Accordance with Russian Auditing Standards (RAS)
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  • Audit in accordance with ISA and RAS
  • Analysis of tax, financial, legal and administrative risks
  • Maintain communication about complicated issues during the audit
  • Advise on risk mitigation and on streamlining accounting processes
Financial Statement Audit in Accordance with IFRS, US GAAP and Other Corporate Standards
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  • Audit company or consolidated group financial statements in compliance with ISA
  • Audit financial statements prepared in accordance with corporate standards
  • Acting as component auditor in accordance with group auditor instructions and applicable ISA
  • Analysis of transformation procedures and making recommendations
  • Consulting the client's representatives, headquarter and group auditors
  • Verify that financial statements prepared by a foreign shareholder company allow a listing into the Registry of Small and Medium Enterprises
Financial and Tax Due Diligence
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  • Comprehensive analysis of accounting records and reporting for potential risks arising from mergers and acquisitions
  • Review accounting quality and accountants’ qualification
  • Evaluation of internal control systems and identification of potential risks
  • Identification, analysis and estimation of tax, financial and administrative risks
Analysis of Business Segments
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  • Conduct a brief audit to overview the current state of the accounting
  • Checking tax returns and other reporting (one-time or regularly)
  • Study the financial and tax implications of a business deal
  • Analysis of (tax) accounting policies and advise on their optimization
  • Review the applied accounting methodology for compliance with your business' size and type
  • Performance of special audit procedures and issue an official accounting opinion in compliance with ISA
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Bellerage Online©
Technological Leadership in Financial Outsourcing

Bellerage Online© is a tool for quick and efficient interaction with your outsourcing partner. Monitor financial and administrative processes from anywhere in the world 24/7.

Accessible via web or mobile app, our unique platform allows you to:

  • Communicate with your consultant, create requests and rate our services in real-time,
  • Submit documents for processing,
  • Access your online library with all documents,
  • Sign documents with an e-signature,
  • Automate and control the internal business processes of your company
  • Analyze your financial figures using dynamic online reports

Bellerage Online© is free for our clients and available to an unlimited number of users - from operational staff to headquarter representatives. Available in an English and Russian version.

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