Audit & Assurance
Meeting Reporting Requirements While Enhancing Business Value and Mitigating Risks
A well-planned, thorough and professionally executed audit, assurance and reporting process not only ensures full compliance with regulatory requirements but also contributes to business value creation and effective risk management. Our team provides in-depth, critical insights into your organization’s current state and supports you in planning a stronger, more resilient and sustainable future.
By collaborating closely with clients, we gain a deep understanding of industry challenges, evolving business risks and organizational dynamics. This enables us to deliver tailored solutions that address both compliance obligations and strategic objectives. UHY Georgia offers a comprehensive range of audit and assurance services, including financial audits, compliance audits, reviews, compilations, agreed-upon procedures and other services.
Since 2010, UHY Georgia has been delivering high-quality professional services. Holding a Public Interest Entity (PIE) license since 2021, we provide our partners with advanced-level services designed to enhance investor confidence and strengthen public trust in capital markets. As a member of UHY International - one of the world’s largest accounting networks - we leverage global resources and extensive expertise to address complex technical issues and deliver reliable, value-driven solutions for clients worldwide.
Where We Can Help
Agreed-Upon Procedures - International Standard on Related Services (ISRS 4400)
Examine specific areas of interest within your organization through Agreed-Upon Procedures in accordance with ISRS 4400. Based on the procedures performed, receive a report detailing factual findings—without conducting a full-scope audit.
Compilation and Review
Being less comprehensive than a full audit, compilation and review engagements provide your organization with a baseline level of knowledge and assurance regarding the accuracy of its financial statements.
Our auditors perform analytical procedures on your financial data and make relevant inquiries of management. Through this process, we assist you in preparing your financial statements and provide support to ensure they are accurate and properly presented in accordance with your chosen reporting framework.
Audit of Special Purpose Financial Statements (SPFS)
Special Purpose Financial Statements (SPFS) are prepared for specific users or purposes rather than for the general public. They are commonly used to meet regulatory or statutory requirements, for tax reporting, to satisfy lender requirements under loan or credit agreements,
for internal management purposes such as budgeting and performance evaluation, or to fulfill agreements between shareholders, investors, or partners. SPFS may also follow non-IFRS accounting bases, such as cash accounting. These statements focus on the specific needs of the intended users and may omit disclosures typically included in general- purpose financial statements.
Audit of financial statements
Whether your financial statements are prepared under IFRS , IFRS for SMEs, US GAAP or any other framework, our firm offers robust, high-quality audit services tailored to your reporting framework. With extensive experience we support you in addressing the complexities of modern financial reporting. As a licensed audit provider, we serve all enterprises in Georgia—including Public Interest Entities (PIEs).
Our highly skilled professionals conduct audits of consolidated financial statements for a variety of companies and business entities. We analyze your financial operations and communicate our findings for improvement to strengthen your activities and control objectives.
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