Services that we offer
General Information
The auditing organization 'JAVLON AUDIT SERVIS', founded in 2004 and having more than eighteen years of experience, provides a wide range of auditing and consulting services for large enterprises and private organizations, focusing on the quality and efficiency of its work, as well as maintaining a positive image in the industry.
Auditing Technology
Modern technologies play a key role in conducting effective audits, providing a customizable auditing environment and ensuring that the software and methodologies developed by our specialists support all phases of the audit, including planning, execution, and reporting, with an emphasis on the unique risks and needs of each client.
Methodology of Services Provided
The auditing approach of the organization 'JAVLON AUDIT SERVIS' emphasizes understanding the client's project and careful planning, which ensures team awareness and efficiency in task execution; its distinguishing characteristics include risk-based planning, analysis of the accounting system, and the application of accumulated knowledge, and the methodology consists of four stages: strategic planning, review of information systems, detailed testing of transactions, and final assessment of financial reporting.
Mandatory Audit
The audit involves assessing the financial statements and related financial information of economic entities to establish their reliability and compliance with legislation; mandatory annual audits are required for joint-stock companies, banks, insurance organizations, investment funds, charitable funds, enterprises with state participation, exchanges, and commercial organizations that meet certain criteria regarding assets, revenue, and number of employees.
Initiative Audit
The initiative audit provides a comprehensive analysis to improve the efficiency of organizational activities, focusing on specific initiatives and conducted within a set timeframe, with all participants required to provide necessary documentation; its objectives include assessing the effectiveness of initiatives, identifying strengths and weaknesses of current projects in various sectors of the economy and at any stage of implementation, as well as improving decision-making processes and resource allocation, with the possibility of ordering the audit by legal entities, their owners, shareholders with at least five percent equity, and controlling authorities.
Audit of Projects and Grants
The audit of projects and grants funded from the budgetary funds of the Republic of Uzbekistan, the World Bank, the Asian Development Bank, UNDP, and other non-profit organizations is conducted in accordance with auditing standards and includes the preparation of a plan based on guidelines or technical specifications, focusing on auditing reports on the sources of income and expenditures, auditing accountable accounts, assessing accounting policies and significant calculations, as well as checking for adequate supporting documentation related to expenditure statements and reimbursement requests.
We offer services in the field of IFRS and audit according to ISA
At the request of the client, we advocate for their interests during inspections by tax and other authorities, assuming full responsibility for the results of the inspection, as well as providing free consultations for the following year after the audit.
We guarantee high quality of audit services and take on the risk of liability for an inaccurate audit opinion. We express our sincere gratitude for your attention and hope for long-term mutually beneficial cooperation.