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Agreed Procedures
Audit of Financial Statements
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Transformation to the International Accounting Standards (IAS)

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Certificate of Rating Agency "Expert RA Kazakhstan" dated 07/18/2011

Practice GRATA AUDIT covers such sectors as oil and gas, energy, insurance, construction, telecommunications, transportation and trade.

GRATA AUDIT is a member of PJSC "The Chamber of Auditors of the Republic of Kazakhstan."

In 2008, the Court of Auditors has audited the RK quality of our services to meet the requirements of International Auditing Standards (the "MSA") and the Code of Ethics for Professional Accountants, the results of which we have obtained Conclusion ¹ 509 from 27.08.08.

In October 2011 we passed the regular quality control of services, conducted by the Chamber of Auditors of the Republic of Kazakhstan. The results of the monitoring will be approved at the next meeting of the Council of the Chamber of Auditors.

We insure our professional responsibilities in a leading insurance company, "NSC."
GRATA AUDIT has its own methodology of the audit and other services developed in accordance with International Standards on Auditing (ISA).


Our firm
14.12.2011
Approved the production calendar of working hours for 2012.

06.12.2011
Law of the Republic of Kazakhstan as of November 24 ,2011 ¹ 496-IV «On Republican Budget for 2012-2014».

29.09.2011
The Tax committee of the Ministry of Finance of the Republic of Kazakhstan issued a letter as of August 8, 2011 ¹ حت -21-58/9229 with information concerning amendments and additions to the Code of the Republic of Kazakhstan “On Taxes and other obligatory payments to the budget” as of 7/21/11.

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