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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-721631 | Irine Davrashelidze | Linked to different way | Official Representative | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| 100% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 31/10/2024 | 30/10/2025 | 300,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | 54,490 | 42,600 | 20,161 |
| Other auditing services | 56,024 | 38,920 | 27,200 |
| Sum: | 110,514 | 81,520 | 47,361 |
CONSOLIDATED
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | 10,595 | 10,000 | |
| Other auditing services | |||
| Sum: | 10,595 | 10,000 |
Number of Employees
| დასაქმების სფერო | 2022 | 2023 | 2024 |
|---|---|---|---|
| აუდიტორული მომსახურება | 4 | 10 | 7 |
| სხვა პროფესიული მომსახურება | 7 | 2 | 3 |
| ადმინისტრაციული | 1 | 2 | 2 |
| ჯამი: | 12 | 14 | 12 |
Monitoring results
| Date | Final assessment |
|---|---|
| 01/06/2024 | Without Category |
| 04/07/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 04/07/2024 | წერილობითი გაფრთხილება | Sanction |
