Nina Makarova
Senior Manager
Audit and related services
Audit and related services
I have been practicing auditing since 2015, and have been working for the company since 2018.
My main specialization is the audit of financial statements prepared in accordance with the Russian and International standards, conducting review audits and providing consulting services in the preparation of financial statements.
During my audit practice, I have participated in a large number of projects on auditing and conducting reviews of public and non-public companies in various fields: manufacturing, IT technology, trade and service provision.
I graduated from the Faculty of Economics and Finance of the Russian State Agrarian University, and have a unified auditor qualification certificate and an ACCA Diploma in International Financial Reporting (DipIFR). Now I am continuing my studies under the ACCA program.
In my free time, I prefer to travel, walk in nature, and to go to theaters and rock concerts.
Financial Statements Audit (RAS, IFRS, US GAAP)
Preparation of financial statements in accordance with IFRS or US GAAP
Consulting on IFRS and RAS
Internal control system evaluation
Conduct of an Agreed Upon Procedures Engagements related to financial information (ISRS 4400)
Mechanical engineering, shipbuilding, machine tool building
Real estate and construction
Oil and gas industry
Entertainment and Hospitality Industry
Agriculture and food industry
Telecom, IT and media
Retail and Wholesale
Transport and logistics
Pharmaceuticals. Medicine
Financial sector