Services
Audit, reporting and internal control
In short
An audit gives the owner a true and fair picture of the company's business activity: the quality of its operations, the preservation and productive use of property, and any hidden burden. JOI Consulting Group also transforms financial reporting in accordance with IFRS and US GAAP — an obligatory requirement for access to international capital markets.
Who it is for
- Owners who need an independent picture of the business.
- Companies preparing for a transaction or for international capital.
- Groups that require IFRS or US GAAP reporting.
What JOI Consulting Group does
- Audit under International Standards on Auditing (ISA).
- Due diligence procedure for the sale and acquisition of businesses: legal, financial, technical.
- Transformation of financial reporting in accordance with IFRS and US GAAP.
- Accounting maintenance.
- Control reviews of the internal control system.
- Subject reviews (targeted, agreed-upon procedures).
- Development of accounting methodology.
- Financial analysis and business planning.
How the process works
- 01
Planning
We define the scope of work and the material areas.
- 02
Procedures
We perform audit and agreed-upon procedures.
- 03
Findings
We issue the opinion and the list of issues identified.
- 04
Recommendations
We propose changes to accounting, control and reporting.
Risks we address
- Misstatements in accounting and reporting.
- A weak internal control system and loss of assets.
- Reporting that does not meet the requirements of international investors and banks.
What to prepare
- Statutory and management reporting.
- The accounting policy and a description of accounting processes.
- Group structure data, where a group audit is required.
Frequently asked questions
Why transform reporting to IFRS or US GAAP?
It is an integral part of management decision-making and an obligatory requirement for access to international capital markets.
Do you involve external specialists?
Yes. The international group and cooperation with world-known auditing companies allow foreign partners to be engaged on projects that require both external and local support.
The scope follows the Audit and Related Services section of the JOI Consulting Group website. joiconsulting.us ↗
Related services
Markets
10 — Contact
Contact
Reach a practice partner directly, or the group office.
Kazakhstan & Central Asia — Direct contacts of the practice partners in the region.