Grata Audit
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  Consulting services
Audit of Financial Statements

Consulting services

Special Purpose Audit Engagements

Checking correctness calculation and declaring tax obligation

Review of Financial Statements


Agreed Procedures


Transformation to the IAS

Due Diligence

Testing of the Internal Control System

Analysis of Business Activities

Examination of accounting system

  1. Consulting services in accounting book-keeping:
  • Explanation issue about accounting book-keeping in accordance with IFRS/ NFRS;
  • Analysis of accounting policy prepared in accordance with IFRS/ NFRS and tax policy. Amendments in accounting policies to meet the requirements of law and standards, and of Company’s business activity; Calculation of reserves;
  • Calculation of deferred income tax;
  • Examination of the accuracy dividends accrual and their payment to Founders;
  • Preparation of a separation balance sheet and an act of transfer of assets.
  1. Consulting services in taxation: 
  • Explanation taxation issues;
  • Verification of settlements with Tax Authority;
  • Calculation of obligation on corporate income tax;
  • Examination of the completeness of declaration of tax obligations accrued by Company.
  • Verification of settlements with nonresident companies and examination of the correctness of calculation and declaration of tax obligations on income of nonresident companies.
  1. Consulting services in labor issue (HR consulting):
  • Preparation of HR policy;
  • Development of examination test, and testing Financial Department employees, evaluation of the test results;
  • Examination of the documentation related to payments to employees and revision of the correctness of tax obligation calculation from accrued amounts.
  1. Services related to liquidate company:
  • Preparation of liquidation balance-sheet and liquidation statements.