Review of financial statements
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Audit services
Review of financial statements for credible, independent assurance
Moore Kazakhstan offers comprehensive review of financial statement services, providing an independent assessment that enhances credibility, identifies material issues, and supports compliance with regulatory and stakeholder requirements.
Review of financial statements service provides a limited level of assurance, combining professional analysis of accounting policies, internal control considerations, risk assessment, and analytics to deliver meaningful insights into your business performance.
Review of financial statements is an engagement in which auditor’s main objective is to obtain limited assurance, primarily by performing inquiry and analytical procedures, about whether the financial statements as a whole are free from material misstatement.
Auditor expresses a conclusion on whether anything has come to auditor’s attention that causes him to believe the financial statements are not prepared, in all material respects, in accordance with an applicable financial reporting standards (e.g. IFRS).
The reviews represent limited assurance engagement and are conducted in accordance with International Standards on Review Engagements (ISRE).
A review engagement is an engagement that can be offered as an alternative to the audit and intended to provide a basic level of assurance that financial statements are free from material misstatement. A review engagement, by its nature, includes the key elements of an audit. Thus, the assessment of client business principal risks is ensured.
Since a review is substantially limited in scope than an audit, there is a cost-effective solution for the businesses requiring a lesser level of assurance.
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 (KASE) 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), and recognized as an accredited consultant for the World Bank (eligible to conduct Bank–financed projects), the European Bank for Reconstruction and Development (EBRD) and the Asian Development Bank (ADB), having completed more than 20 projects for these organizations. We successfully passed the quality control review with an “Excellent” rating and is authorized to audit entities subject to mandatory audit requirements.
Why Moore
At Moore, we’re more than accountants – we’re trusted advisors committed to helping you grow with confidence.
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Global Reach, Local Touch
Benefit from our expansive network that brings a wealth of resources, no matter where you operate.
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Expertise Across Industries
From finance and real estate to technology and more, our industry specialists bring knowledge and foresight.
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Personalised Service
We value relationships and tailor our approach to suit your needs, delivering advice that’s proactive, practical, and powerful.
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