Бетерра

Офисы
Sergey Neklyudov
Partner
Audit services

For more than 20 years, I have worked in the largest audit companies (PwC, Deloitte). In addition to managing audit and consulting projects for the largest banks, I headed the Practice of services to financial institutions in Russia and the CIS.

I also have experience as Senior Vice President and Chief Auditor of the Otkrytie BFKO Group. There I was responsible for restructuring and internal audit and control systems of the Group after its reorganization in 2018.

Currently, I am an independent member of the Board of Directors and Audit Commissions of a number of major energy companies. And also a member of the Association of Independent Directors.

I am fond of chess, I like to spend my free time with my family.

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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