Big Four auditors gave a favourable opinion on Navoiuran's IFRS financial statements
2024-07-30 18:05:00 / News
Financial statements for 2022-2023, developed by specialists of Navoiuran State Enterprise under IFRS, were audited by Deloitte auditing organisation, which is a member of the Big Four, and a positive opinion was given.
Such conclusion of "Big Four" audit organisations means that the system of accounting, settlement and finance at the enterprise is adjusted correctly, the prepared financial statements correspond to reality and on the basis of these statements it is possible to attract money funds to investment projects of the enterprise without state guarantees.
According to the data of the Project Office of the enterprise, the next stage of the financial transformation process is obtaining a credit rating from Fitch Ratings agency.