01 · Audit
Audit that brings clarity and confidence.
Independent audit and assurance for companies that need reliable numbers for owners, lenders, investors and regulators in Uzbekistan.
Overview
An audit is only as useful as the confidence it creates. We plan every engagement around the risks that matter to your business, so our work concentrates where errors and misstatements are most likely to occur.
Our teams combine international auditing methodology with practical knowledge of how companies in Uzbekistan keep their books, report to authorities and prepare for growth. You receive a clear opinion, and a management letter written to be acted on.
Business challenges
Reporting under pressure
Deadlines from shareholders, banks and authorities leave little room for late adjustments or unexplained balances.
Local and IFRS requirements
Many companies maintain national accounting records while stakeholders expect statements prepared under IFRS.
Control gaps in growing companies
Fast growth often outpaces approval procedures, segregation of duties and documentation.
Transactions without full visibility
Acquisitions, investments and financing decisions need verified figures before commitments are made.
Our approach
- 01
Understand the business
We study your operations, systems, governance and reporting framework before we plan any testing.
- 02
Assess risk and materiality
We identify the accounts and processes where misstatement risk is highest and set materiality accordingly.
- 03
Test and evaluate
We combine controls testing, substantive procedures and data analytics, and keep management informed throughout.
- 04
Report and advise
You receive the audit opinion together with a management letter that ranks findings by priority.
Services included
Financial Statement Audit
An independent opinion on whether your financial statements are fairly presented.
Statutory Audit
Audits required by legislation, planned around your reporting deadlines.
IFRS Audit
Audits of statements prepared under International Financial Reporting Standards.
Internal Audit
Outsourced or co-sourced internal audit focused on processes, controls and compliance.
Tax Audit
A structured review of tax calculations, filings and supporting documents.
Due Diligence
Financial due diligence for acquisitions, investments and partnerships.
Special Purpose Audit
Audits of specific accounts, projects, grants or financial information.
Agreed-Upon Procedures
Specific procedures you define, with factual findings reported without an opinion.
Benefits
- Credible reporting
- Statements that owners, lenders and investors can rely on.
- Earlier visibility of risk
- Issues identified during the audit, not after decisions are made.
- Stronger controls
- Practical recommendations that improve processes year after year.
- Less disruption
- A planned timetable and clear document requests that respect your team's time.
Industries
Frequently asked questions
Is my company required to have a statutory audit?
The requirement depends on your legal form, activity and the criteria set by current legislation. We review your situation during the first consultation and confirm whether a statutory audit applies.
How long does an audit take?
Timing depends on the size of the company, the quality of records and the reporting framework. After an initial review we agree a timetable with fixed milestones.
Can you audit financial statements prepared under IFRS?
Yes. We audit statements prepared under IFRS and can also assist with the transition from national standards before the audit begins.
What do you need from us to start?
Typically the trial balance, prior financial statements, key contracts and access to the accounting system. We send a structured request list at the planning stage.
Audit
Discuss your situation with a specialist.
A first consultation helps define the scope, timing and approach that fit your business.
Thank you. Your request has been received.
We will contact you within one business day.