Tax review
As part of the audit of the financial statements, we will perform limited procedures to verify tax liabilities.
Audit services
Tax review
As part of the audit of the financial statements, we will perform limited procedures to verify tax liabilities. In particular, they will include a review of tax policies in relation to significant groups of transactions, an analysis of the objects of taxation of basic taxes, taxable and accounting profits for corporate income tax, the validity of tax exemptions, verification of primary documents for compliance with tax deductions and offsets, taxation of non-residents services.
We will discuss the identified discrepancies with the company’s financial department and the results will be reflected in a management letter on weaknesses in internal control and accounting.
Our partners have significant experience of working in tax authorities, therefore they perfectly understand the nature of taxation. In order to check the accuracy of tax returns we have developed our unique computer tools that automate routine procedures of data retrieval and eliminate human error.
Our knowledge and tools allow us to review clients’ tax liabilities quickly and efficiently and then concentrate on the most challenging aspects of taxation. As for comments and recommendations on tax accounting, we will prepare a separate letter to the Company management, where we will put emphasise on the discovered deviations and provide the detailed calculations.
Audit services
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.
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.
Download the questionnaire:
- Proposal Request
- Contact Us
"*" indicates required fields
"*" indicates required fields