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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-680928 | Zurab Mamphoria | Linked to different way | Official Representative | კი |
| SARAS-A-496639 | Mamuka Tsurtsumia | Linked to different way | არა | |
| SARAS-A-830721 | Tamazi Jgerenaia | Linked to different way | არა |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Zurab Mamporia | 100% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC IRAO Vienna Insurance Group | 27/11/2024 | 26/11/2025 | 500,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | 5,000 | 5,000 | 5,000 |
| Other auditing services | 1,500 | 254 | 79,263 |
| Sum: | 6,500 | 5,254 | 84,263 |
CONSOLIDATED
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | |||
| Other auditing services | |||
| Sum: |
Number of Employees
| დასაქმების სფერო | 2022 | 2023 | 2024 |
|---|---|---|---|
| აუდიტორული მომსახურება | 3 | 5 | 5 |
| სხვა პროფესიული მომსახურება | 5 | 8 | 8 |
| ადმინისტრაციული | 1 | 1 | 1 |
| ჯამი: | 9 | 14 | 14 |
Monitoring results
| Date | Final assessment |
|---|---|
| 05/11/2021 | Fourth Category |
| 01/06/2024 | Fourth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|
