In this environment, audit helps manage risks and navigate changes. Kept enables businesses to ensure transparency, secure the accuracy of financial data, and maintain investor trust. Our mission is to go beyond the audit report — to give you the confidence required for strategic decisions.
Independent audit or review of standalone or consolidated financial statements prepared under RAS, IFRS, US GAAP, or special purpose frameworks, as well as of other financial data, to express an opinion or conclusion thereon.
Assurance engagements, including attestation, on financial and non-financial information or on a subject matter other than information, such as ESG, GHG emissions, controls, regulatory compliance (e.g., covenants), corporate governance practices, and other.
AUP engagements involve performing procedures agreed upon with the client on a specific subject matter, followed by a report of factual findings.
Methodological support on complex accounting and reporting matters in line with applicable frameworks, newly issued standards, and industry best practices.
IFRS conversion services: methodology advisory, large-scale group consolidations, and establishment of in-house financial reporting capabilities.
#1 in audit
firm since 2010 according to RAEX
Trusted auditor to Russia’s largest companies across key economic sectors
Extensive international expertise combined with a well-established network of strategic partners across global jurisdictions
Active regional presence with 10 offices across Russia
A growing team of unique experts who stand as recognized market leaders and knowledge champions
Best Audit Firm in the bond market according to Cbonds
Authorized auditor for public interest entities (PIEs), including financial-sector PIEs, as accredited by the Federal Treasury and the Bank of Russia
1,500+
professionals in 11 regional offices in Russia and Belarus
Industry-specific audit teams tailored to the specifics of each client’s industry and operational complexity
Proven track record in key sectors, including oil & gas, metals & mining, real estate, technology, financial services, and other
Direct access to experts in RAS/IFRS, valuation, actuarial services, IT audit, tax advisory, forensics, capital markets, sustainability (ESG), as well as operational and financial risk management
Consistently recognized as a top-tier employer for young talent
Our quality management system is fully compliant with applicable standards and externally certified
We operate under a comprehensive Quality Management System based on ISQM 1, ISQM 2, and ISO 9001:2015 standards
Our commitment to excellence is proven by independent external audits and formal ISO 9001:2015 certification
For engagements that meet specified criteria, we appoint an independent, highly experienced engagement quality reviewer in accordance with ISQM 1 and ISQM 2, ensuring unbiased final deliverables
Prior to issuance, our Professional Practice Department (PPD) performs a secondary review of opinions and deliverables for engagements meeting specified criteria
Our annual internal monitoring and quality inspections help ensure consistent project delivery. We analyze findings, conduct root cause analysis, implement remedial actions, and perform ongoing evaluation of our quality management system
Our activities are subject to external oversight by the Auditors’ Self-Regulatory Organization (SRO), supervisory reviews by the Federal Treasury, and regulatory supervision by the Bank of Russia (for audits of PIEs in the financial sector)
We maintain a robust IT infrastructure that complies with all legal frameworks and is designed to address evolving security risks and threats
Proprietary, well-developed IT infrastructure that meets applicable regulatory standards and addresses modern risks in a fast-moving threat landscape
Our multilayered information security framework, based on a Zero Trust architecture, is designed to protect client communications and data
We develop and deploy proprietary data-processing automation tools, including AI-powered solutions
Our Audit Technology team improves the quality and efficiency of audit processes through advanced automation
Kept’s audit software product is built on cutting-edge technologies. It streamlines audit execution and documentation and integrates seamlessly with corporate resources and methodology
At Kept, we deliver audits that drive real business impact though our insights and ideas
For us, it is not just a service with uncompromising quality and technical excellence, but the tangible value that our insights and solutions bring to our clients
We are committed to ongoing training and development, keeping the expertise of your support team at the highest level
We deliver insights and recommendations to add value to your business
We prioritize deep, high-quality communication between our audit team and clients, supporting you at all stages of the project
We host accounting and tax conferences, sharing our knowledge and expertise on hot topics