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General Information About the Firm
Employed Auditors
| Registration Number | Auditor | Type of Connection to the Firm | Form of Membership in Management Body | Is deal partner |
|---|---|---|---|---|
| SARAS-A-451284 | Ketevan Amanatashvili | Linked to different way | Official Representative | კი |
| SARAS-A-305662 | Mzia Robaqidze | არა |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Ketevan Amanatashvili | 100% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC UNISON Insurance Company | 10/02/2024 | 10/02/2025 | 100,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 7,500 | 13,000 | 8,000 |
| Other auditing services | 8,000 | ||
| Sum: | 15,500 | 13,000 | 8,000 |
CONSOLIDATED
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 7,500 | ||
| Other auditing services | 8,000 | ||
| Sum: | 15,500 |
Number of Employees
| დასაქმების სფერო | 2021 | 2022 | 2023 |
|---|---|---|---|
| აუდიტორული მომსახურება | 4 | 2 | 3 |
| სხვა პროფესიული მომსახურება | 3 | 2 | 2 |
| ადმინისტრაციული | 1 | 1 | 1 |
| ჯამი: | 8 | 5 | 6 |
Monitoring results
| Date | Final assessment |
|---|---|
| 07/12/2022 | Fifth Category |
| 01/06/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 06/04/2021 | წერილობითი გაფრთხილება | Sanction |
