Audit trusted by the exchange and by business

Audit services delivered objectively, impartially and professionally, on an approved methodology and in line with the International Standards on Auditing (ISA).

Our services
Audit practice

How we work

Finex-Standart LLP was founded to deliver high-quality audit services. Our mission is to strengthen the economic and strategic potential of our clients, improve how they manage the economics and finances of the business, reduce tax exposure and raise the reliability of the information in their financial statements.

Audit services are performed with the skill and care expected of auditors who hold the relevant knowledge and experience in audit, consulting and audit-related services.

We build client relationships on a long-term, mutually beneficial basis: every member of staff and every partner of the firm follows the principles of independence, high responsibility, integrity, professionalism and objectivity.

Integrated approach

Auditors, lawyers, tax advisers and economists work together: the full range of services for running a company, from a single business partner.

Client focus

We agree the best way of working together with the client; qualified specialists join at the contract stage so that the tasks are pinned down precisely and hidden problems surface early.

Professionalism

The firm employs specialists with international certifications; clear organisation of everyone’s work is what makes the result efficient.

Quality assurance

Internal quality control across the whole range of services, financial responsibility for the result under the contract, and professional indemnity insurance.

Confidentiality

In line with the requirements of professional ethics, the firm keeps all information it receives strictly confidential.

Tailored approach and pricing

Every engagement is designed individually, on in-house methodologies and with knowledge of the Kazakhstani market — at competitive rates.

After the audit engagement the firm advises the client free of charge for one year on accounting and tax matters and on the preparation of financial statements (subject to the terms of the engagement).

What the timeline and the fee depend on

The duration and the cost of an audit follow from the nature of the client’s business and the way its records are kept, including:

  • 01the volume of documents
  • 02how bookkeeping is organised
  • 03the size and experience of the accounting team
  • 04how far the records are automated
  • 05the scope of work — the number of audit hours, set once we have reviewed the client’s documents
Audit services

Core audit and audit-related services

01

Audit of the fairness of financial statements — statutory and voluntary

02

Special-purpose audit, reviews and agreed-upon procedures of an audit nature

03

Special-purpose audit of quasi-public sector entities — under the regulation of the Accounts Committee

04

Audit of tax reporting

05

Audit of specific aspects of financial and business activity

06

Advice on taxation and accounting

07

Methodological guidance and organisation of accounting departments, including document workflow

08

Development and implementation of a tax accounting policy in line with the requirements of the law of the Republic of Kazakhstan

09

Financial analysis and appraisal of a company for a prospective investor

10

Development and implementation of accounting policies under international and national financial reporting standards, consulting and other related services

Licences and accreditations

The right to audit, confirmed by the regulators

State licence

Licence for audit activity No. 24034581 dated 05.12.2024 (first issued 12.02.2014).

External quality review

In 2023 the firm passed the external quality review of the Professional Council for Auditing Activities with a rating of “5” — compliance with the International Standards on Auditing and the Code of Ethics was confirmed.

Indemnity insurance

Professional indemnity for audit activity is insured with NSK Oil Insurance Company JSC.

Membership and recognition

2014

member of the Chamber of Auditors of the Republic of Kazakhstan

2018

included in the KASE list of recognised second-tier audit organisations

2024

national member of the JPA International network (France)

2025

member of the International Tax Auditors Association (INTA)

Our experience

Industries we have audited

Experience of audit and related services in the following industries:

Exploration and mining of solid minerals, including gold-barite oresOil and gasConstructionDesign and engineeringIndustry: chemical production, mineral processingWholesale trade in electricity and capacityICT for e-governmentAgriculture, including breeding of high-yield livestockBroadcastingEducation and healthcareSports and entertainmentNon-profit organisations

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