“BERC AUDİT” MMC olaraq, Azərbaycan Respublikasın qanunvericiliyinə uyğun audit və digər əlaqəli xidmətləri təqdim edirik. Bu xidmətlər müəssisənin maliyyə-təsərrüfat fəaliyyətinin qanunvericiliyə, daxili norma və qaydalara uyğunluğunu təmin etmək, daxili riskləri müəyyən etmək və onların idarə edilməsi üçün tövsiyyələr vermək, mühasibat uçotunda, maliyyə hesabatlarında və daxili nəzarət sistemində olan çatışmazlıqları və səhvləri aşkar etmək və onların aradan qaldırılması məqsədi ilə aparılır.
Bu xidmətlər, müəssisənin maliyyə şəffaflığının artırılması, daxili nəzarət sisteminin gücləndirilməsi və qanunvericiliyə uyğunluğunun təmin edilməsi üçün vacibdir.
Təcrübəli mütəxəssislərimiz tərəfindən aparılan audit yoxlamaları, biznesinizin effektiv idarə olunmasına və davamlı inkişafına yardım edəcəkdir.
As part of our audit and control services, we provide our clients with financial audit, internal audit, tax audit, operational audit, compliance audit and other control activities. Our experts identify gaps, financial risks and inconsistencies in enterprises and provide recommendations for solving these problems.
These services are essential to increase the financial transparency of the enterprise, strengthen internal control systems and ensure compliance with legislation. Audits and inspections carried out by our experts help to make the company's activities more effective and risk-free.
Our audit and other control services
Training and conducting trainings of the staff of the economic entity
Our service of training and conducting trainings of the staff of the economic entity is aimed at ensuring its long-term success and competitiveness by increasing the knowledge and skills of the staff of the enterprise.
Development of methodological instructions, recommendations, rules on economic issues
We help your enterprise better manage risks and strengthen internal control systems with our services of development of methodological instructions, recommendations and rules on economic issues.
Financial-accounting forensics
The financial-accounting forensics(investigation) is conducted by a specialized team of experts, including financiers, accountants, auditors, legal advisors, and attorneys, alongside domain-specific and academic experts pertinent to the field under investigation.
Provision of IT audit services
Audit services also ensure compliance of the enterprise's data management, system security and technological processes with legislative requirements.
Audit of the correctness of the assessment of real estate and other property objects
We increase the accuracy and reliability of our clients' financial statements with our real estate and other property valuation accuracy audit service.
Confirmation of the formation of the authorized capital (in the form of money and property)
The stage of issuing an auditor's opinion ensures an objective assessment of the formation of the authorized capital and the compliance of this process with the legislation.
Evaluation of the efficiency of the internal control system
Through the internal control system efficiency assessment service, we help our clients manage their finances more reliably and effectively. This service ensures long-term financial stability and business success, while ensuring that an enterprise's financial statements are accurate and unbiased.
Evaluation of the efficiency of investment projects
The service of evaluating the efficiency of investment projects helps enterprises to make successful investment decisions and ensure the long-term financial sustainability of projects by minimizing risks.
Investigating financial irregularities such as embezzlement or fraud (forensic audit)
Forensic Audit prosesi zamanı, “BERC AUDİT” MMC mütəxəssisləri müəssisənin maliyyə və əməliyyat məlumatlarını hərtərəfli təhlil edir, daxili nəzarət mexanizmlərini diqqətlə nəzərdən keçirir və potensial riskləri müəyyən edir.
Analysis of financial and economic activity
The information obtained as a result of the analysis of financial and economic activity creates a fundamental basis for the more effective use of the existing resources of the enterprise, the optimization of costs and the increase of income.
Audit of management reports
An audit of management reports helps to evaluate an entity's internal control systems, verify the consistency and integrity of data, and detect any potential errors or inconsistencies.
Services for the audit of annual financial statements and the provision of an auditor's opinion
As part of the audit of annual financial statements, the customer's annual balance sheet, profit and loss, cash flow and changes in equity statements are thoroughly checked.
Is the service you are looking for not on this page?
You can ask about the service you are looking for by contacting us.
