Voluntary

A voluntary audit is an internal audit which the company (owners, directors) initiates independently and not according to legal requirements. A voluntary audit is carried out for the purpose of checking correctness of accounting, and developing and providing the accounts, and for the purpose of presenting a report on facts noted during conduction of coordinated procedures relating to accounting and tax reports and other data on using assets and property of the Company.

The services are conducted on a sample basis and include the following:

  • General review of the Company activities
  • Developing a program of coordinated procedures and conducting thereof
  • Drawing out recommendations on correcting the revealed deficiencies
  • Preparing a final report to the Client

Lead Auditor
Audit quality control specialist