Successful people entrust money to professionals!

To serve the public interest by providing competent auditing services on the basis of professional, intelligent, objective, informed and independent judgment!

However, the focus of the activity of “Roit-Audit” is the customer. Our services are always focused on the needs of our customers. In the interests of our customers, we are concerned about preserving our independence and autonomy. The relationships with customers and within the company are always characterized by mutual respect and openness.

 

Principles of the company.

Company and its employees are committed to the fundamental principles of ethics of auditors and accountants:

• Competence and integrity
• Responsibility and thoroughness
• Honesty and decency
• Commitment and confidentiality
• Timely and correct resolution of ethical conflicts
• Individual and respectful attitude towards customers and colleagues
• Compliance with professional standards, country legislation.

 

“Roit-Audit” pays special attention to privacy issues.

How the confidentiality of information will be ensured?

We involve Control Service, which experts will have the right to require auditors to oversee the necessary documentation, written and oral explanations on issues raised during checkout. At the same time our company’s auditors are obliged to sign a "Declaration of confidentiality " and will be subject to the control of confidentiality of information relating to ongoing verification. In turn, the Control Service will create for auditors the necessary conditions and provide the necessary documentation. Besides, Control Service will be required to provide the administration of our company with the financial statements and information on compliance with quality control procedures for audit, which contain the elements required by SNA 220 "Quality Control for Audit Work".