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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-663412 | Grigoli Nozadze | Official Representative | კი | |
| SARAS-A-978846 | Dimitri Elizbarashvili | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| 50% | |
| 50% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC Insurance Company Prime | 07/09/2023 | 07/09/2024 | 100,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 20,000 | 20,000 | 20,000 |
| Other auditing services | |||
| Sum: | 20,000 | 20,000 | 20,000 |
CONSOLIDATED
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | |||
| Other auditing services | |||
| Sum: |
Number of Employees
| დასაქმების სფერო | 2021 | 2022 | 2023 |
|---|---|---|---|
| აუდიტორული მომსახურება | 2 | 3 | 3 |
| სხვა პროფესიული მომსახურება | 4 | 3 | 5 |
| ადმინისტრაციული | 1 | 1 | 1 |
| ჯამი: | 7 | 7 | 9 |
Monitoring results
| Date | Final assessment |
|---|---|
| 06/10/2023 | Third Category |
| 01/06/2024 | Third Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 18/05/2021 | ჯარიმა | Sanction | |
| 27/05/2022 | ჯარიმა | Sanction | |
| 02/06/2023 | ჯარიმა | Sanction |
