AND Finanses
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AND Finanses, SIA
Araišu iela 34, LV-1039
LV-40003929862
Training:  Training and Consultancy Centre "MKC-Vertspapiri". Programs:    » Latvian Accounting Standards    » Financial Management    » Inner Audit
MKC Vertspapiri
Friday, 30 July
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ACCOUNTING
  • Keeping of different spheres of accounting;
  • Tax accounting;
  • Making financial statements;
  • Personnel records (orders, staff schedule, time-sheets, etc.);
  • Reports presentation to the SRS
ARRANGEMENT OF ACCOUNTING
  • Expert’ examination of the state of accounting;
  • Study of the specific activities of a company;
  • Study of the organizational structure and flow of documents;
  • Definition of the users concerned in the accounting information;
  • Investigation of the technical equipping of a company (computer systems, software, qualified personnel available);
  • Development of accounting and tax accounting system;
  • Creation of a chart of accounts of the synthetic and analytical accounting;
  • Development of the system of flow of documents;
  • Development of the accounting policy aimed at accounting and taxation;
  • Following of the personnel policy of a company (orders, job description, etc.);
  • Introduction of the accounting and tax accounting system: computer-aided accounting;
  • Training and briefing of the personnel;
  • Accountants’ backing if necessary.
ACCOUNTING RECOVERY
  • Sorting and processing of the initial documents, accounting entries recovery;
  • Analysis of arrangement of the initial documents regarding their compliance with the approved forms;
  • Verification if the necessary registers are duly executed, recovery and making of accounting registers;
  • Verification if tax payments and tax declarations are duly made;
  • Making accounting reports of a company in compliance with the requirements of applicable laws;
  • According to the accounting recovered data there are made accounting and tax quarterly and annual reports and submitted to the SRS;
  • Consulting how to keep further accounting.
Types of recovering accounting:
  • to the full extent;
  • recovery of separate parts.
The work is performed according to three stages:
  • Initial processing of all documents available at the customer;
  • Revealing of the scope of documents in shortage. Recovery and processing of the documents in shortage revealed at the initial stage of works.
  • Making of accounting registers and reports.
The cost of recovery of any extent of complicated accounting and duration of the procedure itself shall be determined individually for each company subject to the scope of recovery procedures: number of the lines of activities of an organization, the scope of the flow of documents and available documents.

AUDIT

The service rendered to a company owners. It represents the expert’s examination of the state of accounting and tax accounting and valuation of the efficiency of managing the company.

It is tough to overvalue the significance of auditing. It is aimed at the revealing the drawbacks in accounting, making reports, analysis of the financial standing of an organization. An organization is given a series of recommendations according to the audit results how to raise the efficiency of activities.

Audit on voluntary basis may be appointed in rather different cases. The follo2ing persons shall be entitled to initiate auditing:

  • Companies top management upon accountants’ change or when receiving credit;
  • Accountants prior to tax audits;
  • Founders and shareholders willing to know whether a company reasonably disposed of its funds for the period passed;
  • Investors when making a responsible decision on investing funds in any enterprise.

For expediency of joint activities “AND Finanses” jointly with a customer shall make a technical assignment within which limits it is specified the nature and the scope of the necessary audit procedures, as well as the form of representing the results of work.

Such indicators as the scope of work, number of personnel of a company and the volume of the flow of documents, type of audit shall affect the cost of services.

CONSULTING

  • Development of the accounting policy and standard accounting.
  • Receipt of written responses from competent authorities covering the most complicated issues in the sphere of tax and accounting legislation.
  • Taxation optimization and minimization.
  • Registration and maintenance of accounting records.
We shall resolve the issues in the sphere of taxation and help you in any situation.

FINANCIAL STATEMENTS AND CONSULTING
  • Financial and business operation of a company;
  • Business-planning;
  • Budgeting, development of all types of financial plans;
  • Analysis of solvency of a company and forecasts for possible bankruptcy;
  • Development and optimization of the schemes for raising capital;
  • Analysis and optimization of intracompany activities.
COMPANY REGISTRATION SERVICES
  • Making of a package of documents for registration;
  • Consultations in the sphere of registering new companies;
  • Planning;
  • Incorporation of a company in the Register of Enterprises and the State Revenue Service.
WE WISH YOU A SUCCESS IN YOUR BUSINESS AND HOPE OUR COOPERATION WILL HELP YOU TO SAVE TIME AND MONEY.
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