Services Magrat

Preparation of audit-file

Information and documents necessary for the audit. Magrat will provide the auditor with compiled information and documents necessary for successful completion of the audit or auditor’s review.

 900
One-time fee
Experts
Liina Tamm
Hanna Klimova
Jelena Aasma

The timing of the audit file preparation depends on the audit timeline to be agreed between an audit firm and the client. The deadline for a mandatory auditor’s review of an annual report is 6 months after the end of the company’s financial year.

  • preparing and compiling an audit file that contains documentation about the audited company relating to a particular period, based on the auditor’s information request, such as financial statements, accounting source documents, contracts, explanations, etc.
  • communication with an auditor
Timing

The timing of the audit file preparation depends on the audit timeline to be agreed between an audit firm and the client. The deadline for a mandatory auditor’s review of an annual report is 6 months after the end of the company’s financial year.

Included
  • preparing and compiling an audit file that contains documentation about the audited company relating to a particular period, based on the auditor’s information request, such as financial statements, accounting source documents, contracts, explanations, etc.
  • communication with an auditor