Audit & Assurance

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Audit services

Your concerns, our solutions

As the economic crisis unfolds, the companies of Kazakhstan try to do their best for their cost efficiency. But there are types of expenses that cannot be passed over to «better times». And one of them is financial audit. Moore Kazakhstan is pleased to offer you an opportunity to keep audit trail of your financial performance and save your costs.

At Moore, our objective is to add commercial value through all of our services – and that includes audit and assurance. We recognize the importance of providing assurance on business controls so that there are no surprises. Equally, we understand the need to provide advice to help our clients develop their business.

Whether you are grappling with the risks in a global market, starting a new business in your local market or need assurance that your financial information is true and fair, Moore will service your needs. We realize it is essential to understand your business and so we closely align our approach with your key business risks and corporate governance requirements.

Not many players among international audit firms in Kazakhstan can boast of an impressive level of knowledge and experience like Moore Kazakhstan, which is part of the Moore Global network and has offices in Almaty and Astana. This enables us to provide the highest quality services that meet the needs of your business.

How we can help you

At Moore Kazakhstan we align ourselves with the market leaders by tailoring our approach to the nature of your organization, drawing on our industry experience to ensure accuracy and timeliness, conducting regular reviews of our audit processes and committing ourselves to the highest standards of technical excellence, professional integrity, and objectivity. Through the added strength of our international network we are confident that we are providing best practice advice.

Our audit approach is based on developing a sound understanding of the business and the financial risks that face it. By agreeing expectations at an early stage the audit is focused on the requirements of the business. This enables us to provide an audit opinion on the financial statements while still presenting the business owner with useful information to assist in future development.

Constructive and challenging audit of financial statements will not only allow you to get real picture of financial situation and results of economic activity of your company but also reveal weak positions in control system. Upon completion of the audit we prepare a letter to the management of the company summarizing improvement proposals for the internal control and accounting system. Also, financial audit is a significant element in the determination of tax liabilities.

Our auxiliary services include:

  1. Guidance and assistance with the compilation of financial statements
  2. Support of transition to new IFRS
  3. Support of financial audit
  4. Tax review
  5. Translation of financial statements

Why Moore Kazakhstan

Why choose Moore Kazakhstan?

Our assignments are principal-lead and are focused to ensure your business systems, compliance and control processes provide the confidence and leadership to all stakeholders, guaranteeing peace of mind.

Our internal and external audit services provide you with an independent and commercially sound overview of the adequacy and effectiveness of your reporting and management frameworks and corporate governance processes.

Being aware of the importance of financial audit, we support our services with the most advanced methodologies and provide for achievement of our clients’ business objectives as well as strengthen risk management.

We are committed to providing management and the board, with detailed reports that fully disclose the outcomes of the audit process to ensure an overall understanding by all parties.

In Kazakhstan, our offices are located in Astana and Almaty, with a total of over 70 professional staff.

We specialize in organizing Initial Public Offerings (IPO) and ensuring the reliability of financial information. Moore Kazakhstan has been an accredited auditor of the Kazakhstan Stock Exchange for over 10 years on the main platform, successfully completing more than 40 audit engagements.

We are also accredited by the Astana International Exchange – AIX (Astana International Financial Centre), PCAOB (Moore Kazakhstan is one of only two audit firms in Kazakhstan recognized by this authority), and recognized as an accredited consultant for the European Bank for Reconstruction and Development (EBRD) and the Asian Development Bank (ADB), having completed more than 20 projects for these organizations.

 

 

 

 

 

Why Moore

At Moore, we’re more than accountants – we’re trusted advisors committed to helping you grow with confidence.

Discover more

Audit & Assurance
  • Global Reach, Local Touch

    Benefit from our expansive network that brings a wealth of resources, no matter where you operate.

  • Expertise Across Industries

    From finance and real estate to technology and more, our industry specialists bring knowledge and 
foresight.

  • Personalised Service

    We value relationships and tailor our approach to suit your needs, delivering advice that’s proactive, practical, and powerful.

Speak to an expert today

Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact.

 

To enable us to process your enquiry, please fill out the form as fully as possible and upload completed questionnaire, and we will contact you.

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Preliminary audit planning questionnaire

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