OREANDA-NEWS. December 05, 2011. Energy Consulting/Audit has completed a project dealing with analysis and improvement of internal control systems of financial statements for OJSC Atomredmetzoloto and its subsidiaries: CJSC Dalur, OJSC Priargunsk industrial mining and chemical association and OJSC Khiagda, reported the press-centre of Energy Consulting.

The project implementation was aimed at solving the following customer’s business tasks: analysis of existing internal control systems of financial statements for OJSC Atomredmetzoloto and its subsidiaries, as well as drafting recommendations and events for their improvements in part of the chosen accounting processes.

The objects of investigation in the course of providing services are the following accounting processes:

sales transactions accounting;

tax liabilities accounting;

costing;

asset transactions accounting;

accounting for acquisition of goods, works and services;

loans and borrowings accounting.

The solution developed by the project team of Energy Consulting/Audit focuses on prevention of material misstatements and errors in financial statements of OJSC Atomredmetzoloto and its subsidiaries.