Бетерра

Офисы
Maxim Bogatyrev
Director
Audit and related services
I have been practicing audit since 2008. I specialize in providing audit services to industrial and trade enterprises, as well as IT companies. I took part in more than 100 audit projects, including international. Since 1 October 2021 I have been promoted to the Director of the Audit Department, responsible for evaluating business processes, financial and information control systems, developing recommendations for improving the internal control system, including IT, analyzing the compliance of information systems with business requirements, monitoring implementation efficiency information systems, conducting a review of the internal control system, making recommendations to improve its effectiveness. I have extensive experience of working with large Russian and international companies, including public companies. In addition to audit services I specialize in audit-related services and reviews. I graduated in 2008 from the Moscow Institute of Physics and Technology with a degree in Applied Informatics (in Economics) and in 2013 the State University - Higher School of Economics, with a degree in Finance and Credit. Since March 2018 I have a valid statutory audit certificate. In my spare time I like traveling, going to movie theatres and playing soccer.
Financial Statements Audit (RAS, IFRS, US GAAP)
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Preparation of financial statements in accordance with IFRS or US GAAP
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Consulting on IFRS and RAS
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Internal control system evaluation
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Conduct of an Agreed Upon Procedures Engagements related to financial information (ISRS 4400)
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Mechanical engineering, shipbuilding, machine tool building
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Real estate and construction
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Oil and gas industry
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Entertainment and Hospitality Industry
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Agriculture and food industry
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Telecom, IT and media
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Retail and Wholesale
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Transport and logistics
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Pharmaceuticals. Medicine
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Financial sector
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