A special purpose audit is a targeted examination of specific aspects of a company’s financial and business activities,
resulting in the auditor’s independent opinion.
When is a special purpose audit necessary?
- • There are doubts about the accuracy of certain accounting operations
- • Verification of the reliability of specific reporting indicators is required
- • Compliance with contract terms needs to be assessed
- • A report is required for specific users (investors, creditors, state authorities)
In such cases, there is no need to conduct a full audit of all financial statements — it is sufficient to focus on particular
tasks.
What is examined:
- • Individual items or sections of the financial statements
- • Financial indicators of specific transactions and contracts
- • Special reporting forms prepared under alternative accounting frameworks
- • Compliance with contractual terms and obligations
- • Other elements agreed upon within the engagement terms
What you receive:
- • An audit report containing an independent conclusion on the subject of the review — prepared in strict compliance with International Standards on Auditing.
Why choose us:
- • Proven experience in conducting targeted audits across various industries
- • In-depth knowledge of Kazakhstan’s legislation
- • Strict confidentiality
- • Tailored approach and attention to detail
Contact us - we will help you accurately define the audit scope and carry out a special purpose audit with minimal involvement
required from your team.