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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-977853 | Tamar Kokeladze | Linked to different way | Official Representative | კი |
| SARAS-A-587364 | Nana Elashvili | არა |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| 100% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC ALDAGI Insurance | 13/12/2023 | 12/12/2024 | 100,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 42,000 | 42,000 | 7,000 |
| Other auditing services | 1,500 | 3,700 | |
| Sum: | 42,000 | 43,500 | 10,700 |
CONSOLIDATED
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 39,000 | 27,000 | 22,000 |
| Other auditing services | |||
| Sum: | 39,000 | 27,000 | 22,000 |
Number of Employees
| დასაქმების სფერო | 2021 | 2022 | 2023 |
|---|---|---|---|
| აუდიტორული მომსახურება | 2 | 2 | 2 |
| სხვა პროფესიული მომსახურება | |||
| ადმინისტრაციული | |||
| ჯამი: | 2 | 2 | 2 |
Monitoring results
| Date | Final assessment |
|---|---|
| 29/03/2024 | Fifth Category |
| 01/06/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|
