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from auditing to global
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Table of Contents
3   A global firm

4   An Integrated International Organisation

5   Mazars Service Lines and Client Sectors Matrix

6   A Fast Growing International Organization

7   Mazars is represented in the International and European regulatory authorities

8   Mazars presence in the region

9   Mazars team in Asia Pacific region

10 Mazars team in Asia Pacific region

11 More than 450 Listed Companies Trust Us

12 Recognized Signature in Asia-Pacific

13 Mazars in Tajikistan

14 Our Values

15 We offer

16 Our Clients

17 Management Team
a global firm


Mazars is a global professional services firm with a
unique integration model. Drawing on the knowledge and skills
of more than 13,000 professionals in 61 countries, we build
relationships
by providing services based on quality and integrity.
Mazars is also a member of Praxity Alliance, which enables
Mazars to operate in 22 additional countries with additional
14,000 professionals.

The people of Mazars around the world are united by
a commitment to quality and excellence. To that end, we have
developed common
methodologies, processes, knowledge bases, and technologies,
and we continue to rework and refine them. Our firm is comprised
of
a worldwide group with a multidisciplinary skill base and deep expertise
in financial and business affairs as well as a shared dedication
to common value and ethics. With Mazars strong value, we are organised to
deliver consistent quality wherever our clients do business.
An Integrated International Organisation



A transversal organisation which reflects our willingness to adapt our services to the size
and specificities of our clients
       ►International Services Lines
           • Public Interest Entities (PIE)
           • Owner Managed Business (OMB)
           • Tax
           • Law
       ►A technical and commercial process coordinated by service lines
A member of Praxity Global Alliance:
       ►Jointly created by Mazars and the main American members of the former Moores
         Rowland International network in 2007
       ►Through this alliance, we serve our clients in 75 countries with a total of 25,000
         professionals
Mazars Service Lines
and Client Sectors Matrix
A Fast Growing International Organization

                                            MAZARS GROUP


                                            USD1.05 Billion *




                                                          Per Sept 2009
Mazars is represented in the International and European regulatory
authorities
   IASB/IFRIC - International Accounting Standards Board
   IFRIC - International Financial Reporting Interpretation Committee
   EFRAG - European Financial Reporting Advisory Group
   IFAC -       International federation of accountants. Within IFAC, a Mazars partner is member of TAC
   (Transnational Auditor’s Committee). This committee represents the members of the Forum of Firms and
   answers to their needs
  FEE - European Federation of Chartered Accountants, where Mazars represents France.
Mazars presence in the region
Mazars team in Asia Pacific region



  2500                                      Experienced teams with full
                                          Comprehensive range of services

  2000                                       Offices experienced in dealing with
                                          international clients

                                            French Desk in most countries
  1500
                                            Harmonised methodology and tools
                                          (AUDITsoft) across the region
  1000
                                            Regional coordinated training
                                          approach

  500                                       Regional coordinated business
                                          development

    0
         June 2005   June 2008   апр.10
More than 450 Listed Companies Trust Us
Recognized Signature in Asia-Pacific
Mazars in Tajikistan

At the Annual Conference that held in Prague in December 2010 Mazars partners from the five continents approved
several partnership growth operations. Tajikistan was among them.

After passing integration process, Mazars in Tajikistan now provides a full range of audit and consulting services to
local and international clients and shares the same obsession for all Mazars team members - technical excellence
and a common determination to go beyond existing technical and ethical standards. Highly skilled staff which now
reached 25 shares the same values and develop a strong understanding of our clients’ business processes and
issues.

As part of Mazars, significant growth opportunities emerged as exhibited by number of recent contracts, some beyond
Tajikistan. Significant note is assistance of Mazars Tajikistan with regional support led by Indonesia, to The Global
Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund). We assisted the OIG of the Global Fund with audit of
Republican centre of HIV/AIDS and National centre of TB, Ministry of Health of Kazakhstan funded by GFATM. As
one of the world's largest financiers of anti-AIDS, TB and malaria programs and at the end of 2010 has approved
funding of USD 21.7 billion that supports more than 600 programs in 150 countries. We have successfully provided
UN Coordination Unit and UN Executive Committee Agencies in Tajikistan with provision of Micro Assessment of the
Implementing Partner’s Financial Management Capacity. More than 40 Implementing Partners all over the Tajikistan.
We received accreditation from Regional Inspector General of USAID for conduction audits of USAID Awards in
Central Asia. Saddleback Corporation Limited with part of Kaisun Energy Group Limited, a listed company on Hong
Kong is also in history of our company.

Mazars in Tajikistan is investing more resources in Banking and Financial Sectors, for further development and
expansion in this direction. Chosen an auditor of 2 commercial banks and number of microfinance banks.
Our Values
Our Services
Mazars provides industry-focused services for public and private clients aimed at enhancing their value and allowing
the clients to perform in the dynamic and challenging environments in which they work.

                                                             Outsourcing and accounting
Financial reporting audit advisory                           services
    Legal audit                                               • Consolidation and reporting
    Contractual audit                                         • Accounting and financial support
Consulting                                                     • HR services
    Strategy                                                  • HR support
    Operations                                              Tax services
    Finance                                                   • Business tax compliance
    Organization                                              • Tax advisory services
    Governance & Risk Management                              • Corporate tax
    Sustainability & Development                              • International tax
Financial advisory services                                    • Employment tax
    Corporate finance                                         • Corporate structures
    Due diligence                                             • Expatriate tax services
    Forensic, litigation and arbitration                    Legal services
    Business restructuring
    Tax Services




                                                       14
Our clients




              15
Management Team in Tajikistan


                                    Director of Mazars in Tajikistan – based in Dushanbe.
                            More than 12 years of progressive experience in development
                        sector and fund accounting, three of which in regional and global
                                                                                      settings.
                         Solid experience in setting up financial systems and procedures,
                              the internal audit process, financial management and Donor
                                                                                     reporting.
                      Strong experience in finance, human resources and administration
                                                                                 management.
                        In 2007 he established and led a start-up auditing and consulting
                                           practice to grow into the top five firms nationally.
                                 Firuz has earned his postgraduate Diploma in Economics
                                                                                      from the
                      Institute of Entrepreneurship & Service of Dushanbe (1999) and is
                       currently pursuing a distant MBA at the Durham Business School,
                                                                   University of Durham UK.


Firuz Saidov
Director


                                  16
Farrukh is Managing Partner of Mazars in Tajikistan.
                   Has more than 10 years experience in the field of public administration
                   reform, with specific practical experience conducting functional reviews
                                                                                 in Tajikistan.
                                           Postgraduate Diploma in Economics & Taxation,
                                                                 Tajik Tax and Law Institute.
                        Postgraduate student on Macroeconomics, Institute of Economics
                              under the Academy of Sciences of the Republic of Tajikistan.
                       Excellent knowledge and proven experience dealing with the public
                       administration system of Tajikistan, as well as a strong track record
                       working with various line ministries and senior officials in Tajikistan.
                   Highly skilled and experienced Professional with over 5 years expertise
                                                  in Procurement and finance management.
                                Has reviewed the institutional, organizational and functional
                                    arrangements at a local and central level, and provided
                                        recommendations for improvements to the system.


Farrukh Muminov
Managing Partner


                                    17
Elena leads financial sector Mazars in Tajikistan.
                                         Has extensive experience (more than 20 years)
                                                                 in accounting and audit.
                 During auditing activities participated and leaded the audits in several
                            largest banks in Tajikistan, such as: JSC Fononbank, ZAO
                  Kafolatbank, as well as many of the leading microfinance institutions.
                  Has long term experience as auditor in commercial structures. Good
                    knowledge and understanding of tax regulations of the Republic of
                                                                               Tajikistan.
                            Systematic participation in development of methodological
                 recommendations on introduction of IFRS within working group of the
                                            Ministry of Finance of Republic of Tajikistan.




Elena Simonova
Partner


                                18
Mavjigul joined Mazars in 2010
                                           and currently she leads Mazars Legal Aid.
                  Has strong experience in economy legislation, banking legislation,
                    labour and social legislation, housing legislation, corporate right,
                                              judicial contests, legal defence in court.
                 Has over 10 year experience of working in public prosecutor bodies,
                  was in charge of supervisor of implementation of legalization in the
                         ministries, departments, enterprise, facilities, organizations,
                                             execution of laws in civil cases in courts.
                  Has wide experience of working in largest companies in Tajikistan
                  such as SUE “Tajik Aluminium Company (TALCO), over 13 years,
                     one of the leading banks of country “Bonki Rushdi Tojikiston”, 2
                                                                                  years.




Mavjigul Shaymardanova
Partner



                              19
Mazars LLC Tajikistan
734025, 45 Mirzo Tursunzoda Street
401 office, Business Centre “Poytaht ”
Dushanbe, TAJIKISTAN



Phone: + 992 (44) 640 41 41
       + 992 (44) 640 51 51

Email: info@mazars.tj




                                         20
www.mazars.com

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Mazars presentation november 2011 (tjk)

  • 1. from auditing to global business advice – service that makes sence for our clients
  • 2. Table of Contents 3 A global firm 4 An Integrated International Organisation 5 Mazars Service Lines and Client Sectors Matrix 6 A Fast Growing International Organization 7 Mazars is represented in the International and European regulatory authorities 8 Mazars presence in the region 9 Mazars team in Asia Pacific region 10 Mazars team in Asia Pacific region 11 More than 450 Listed Companies Trust Us 12 Recognized Signature in Asia-Pacific 13 Mazars in Tajikistan 14 Our Values 15 We offer 16 Our Clients 17 Management Team
  • 3. a global firm Mazars is a global professional services firm with a unique integration model. Drawing on the knowledge and skills of more than 13,000 professionals in 61 countries, we build relationships by providing services based on quality and integrity. Mazars is also a member of Praxity Alliance, which enables Mazars to operate in 22 additional countries with additional 14,000 professionals. The people of Mazars around the world are united by a commitment to quality and excellence. To that end, we have developed common methodologies, processes, knowledge bases, and technologies, and we continue to rework and refine them. Our firm is comprised of a worldwide group with a multidisciplinary skill base and deep expertise in financial and business affairs as well as a shared dedication to common value and ethics. With Mazars strong value, we are organised to deliver consistent quality wherever our clients do business.
  • 4. An Integrated International Organisation A transversal organisation which reflects our willingness to adapt our services to the size and specificities of our clients ►International Services Lines • Public Interest Entities (PIE) • Owner Managed Business (OMB) • Tax • Law ►A technical and commercial process coordinated by service lines A member of Praxity Global Alliance: ►Jointly created by Mazars and the main American members of the former Moores Rowland International network in 2007 ►Through this alliance, we serve our clients in 75 countries with a total of 25,000 professionals
  • 5. Mazars Service Lines and Client Sectors Matrix
  • 6. A Fast Growing International Organization MAZARS GROUP USD1.05 Billion * Per Sept 2009
  • 7. Mazars is represented in the International and European regulatory authorities  IASB/IFRIC - International Accounting Standards Board  IFRIC - International Financial Reporting Interpretation Committee  EFRAG - European Financial Reporting Advisory Group  IFAC - International federation of accountants. Within IFAC, a Mazars partner is member of TAC (Transnational Auditor’s Committee). This committee represents the members of the Forum of Firms and answers to their needs  FEE - European Federation of Chartered Accountants, where Mazars represents France.
  • 8. Mazars presence in the region
  • 9. Mazars team in Asia Pacific region 2500 Experienced teams with full Comprehensive range of services 2000 Offices experienced in dealing with international clients French Desk in most countries 1500 Harmonised methodology and tools (AUDITsoft) across the region 1000 Regional coordinated training approach 500 Regional coordinated business development 0 June 2005 June 2008 апр.10
  • 10. More than 450 Listed Companies Trust Us
  • 11. Recognized Signature in Asia-Pacific
  • 12. Mazars in Tajikistan At the Annual Conference that held in Prague in December 2010 Mazars partners from the five continents approved several partnership growth operations. Tajikistan was among them. After passing integration process, Mazars in Tajikistan now provides a full range of audit and consulting services to local and international clients and shares the same obsession for all Mazars team members - technical excellence and a common determination to go beyond existing technical and ethical standards. Highly skilled staff which now reached 25 shares the same values and develop a strong understanding of our clients’ business processes and issues. As part of Mazars, significant growth opportunities emerged as exhibited by number of recent contracts, some beyond Tajikistan. Significant note is assistance of Mazars Tajikistan with regional support led by Indonesia, to The Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund). We assisted the OIG of the Global Fund with audit of Republican centre of HIV/AIDS and National centre of TB, Ministry of Health of Kazakhstan funded by GFATM. As one of the world's largest financiers of anti-AIDS, TB and malaria programs and at the end of 2010 has approved funding of USD 21.7 billion that supports more than 600 programs in 150 countries. We have successfully provided UN Coordination Unit and UN Executive Committee Agencies in Tajikistan with provision of Micro Assessment of the Implementing Partner’s Financial Management Capacity. More than 40 Implementing Partners all over the Tajikistan. We received accreditation from Regional Inspector General of USAID for conduction audits of USAID Awards in Central Asia. Saddleback Corporation Limited with part of Kaisun Energy Group Limited, a listed company on Hong Kong is also in history of our company. Mazars in Tajikistan is investing more resources in Banking and Financial Sectors, for further development and expansion in this direction. Chosen an auditor of 2 commercial banks and number of microfinance banks.
  • 14. Our Services Mazars provides industry-focused services for public and private clients aimed at enhancing their value and allowing the clients to perform in the dynamic and challenging environments in which they work. Outsourcing and accounting Financial reporting audit advisory services  Legal audit • Consolidation and reporting  Contractual audit • Accounting and financial support Consulting • HR services  Strategy • HR support  Operations Tax services  Finance • Business tax compliance  Organization • Tax advisory services  Governance & Risk Management • Corporate tax  Sustainability & Development • International tax Financial advisory services • Employment tax  Corporate finance • Corporate structures  Due diligence • Expatriate tax services  Forensic, litigation and arbitration Legal services  Business restructuring  Tax Services 14
  • 16. Management Team in Tajikistan Director of Mazars in Tajikistan – based in Dushanbe. More than 12 years of progressive experience in development sector and fund accounting, three of which in regional and global settings. Solid experience in setting up financial systems and procedures, the internal audit process, financial management and Donor reporting. Strong experience in finance, human resources and administration management. In 2007 he established and led a start-up auditing and consulting practice to grow into the top five firms nationally. Firuz has earned his postgraduate Diploma in Economics from the Institute of Entrepreneurship & Service of Dushanbe (1999) and is currently pursuing a distant MBA at the Durham Business School, University of Durham UK. Firuz Saidov Director 16
  • 17. Farrukh is Managing Partner of Mazars in Tajikistan. Has more than 10 years experience in the field of public administration reform, with specific practical experience conducting functional reviews in Tajikistan. Postgraduate Diploma in Economics & Taxation, Tajik Tax and Law Institute. Postgraduate student on Macroeconomics, Institute of Economics under the Academy of Sciences of the Republic of Tajikistan. Excellent knowledge and proven experience dealing with the public administration system of Tajikistan, as well as a strong track record working with various line ministries and senior officials in Tajikistan. Highly skilled and experienced Professional with over 5 years expertise in Procurement and finance management. Has reviewed the institutional, organizational and functional arrangements at a local and central level, and provided recommendations for improvements to the system. Farrukh Muminov Managing Partner 17
  • 18. Elena leads financial sector Mazars in Tajikistan. Has extensive experience (more than 20 years) in accounting and audit. During auditing activities participated and leaded the audits in several largest banks in Tajikistan, such as: JSC Fononbank, ZAO Kafolatbank, as well as many of the leading microfinance institutions. Has long term experience as auditor in commercial structures. Good knowledge and understanding of tax regulations of the Republic of Tajikistan. Systematic participation in development of methodological recommendations on introduction of IFRS within working group of the Ministry of Finance of Republic of Tajikistan. Elena Simonova Partner 18
  • 19. Mavjigul joined Mazars in 2010 and currently she leads Mazars Legal Aid. Has strong experience in economy legislation, banking legislation, labour and social legislation, housing legislation, corporate right, judicial contests, legal defence in court. Has over 10 year experience of working in public prosecutor bodies, was in charge of supervisor of implementation of legalization in the ministries, departments, enterprise, facilities, organizations, execution of laws in civil cases in courts. Has wide experience of working in largest companies in Tajikistan such as SUE “Tajik Aluminium Company (TALCO), over 13 years, one of the leading banks of country “Bonki Rushdi Tojikiston”, 2 years. Mavjigul Shaymardanova Partner 19
  • 20. Mazars LLC Tajikistan 734025, 45 Mirzo Tursunzoda Street 401 office, Business Centre “Poytaht ” Dushanbe, TAJIKISTAN Phone: + 992 (44) 640 41 41 + 992 (44) 640 51 51 Email: info@mazars.tj 20 www.mazars.com