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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-256813 | Lela Janelidze | Official Representative | კი | |
| SARAS-A-156146 | Ia Gogoladze | არა |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Lela Djanelidze | 100% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC ALDAGI Insurance | 05/03/2024 | 05/03/2025 | 300,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 9,491.53 | 9,491.52 | 30,491.53 |
| Other auditing services | 20,170 | 18,857.54 | 59,921.83 |
| Sum: | 29,661.53 | 28,349.06 | 90,413.36 |
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 | 3 | 3 | 3 |
| სხვა პროფესიული მომსახურება | 2 | 2 | 2 |
| ადმინისტრაციული | 1 | 1 | 1 |
| ჯამი: | 6 | 6 | 6 |
Monitoring results
| Date | Final assessment |
|---|---|
| 21/12/2021 | Fourth Category |
| 01/06/2024 | Fourth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|
