Audit Financiar si Statutar

Societatea noastra ofera servicii de audit intern si audit statutar conform cu prevederile legislatiei in domeniu.

Auditul intern – obligatoriu pentru toate societatile ale caror situatii financiare anuale sunt supuse auditului statutar, potrivit legii, sau optiunii actionarilor/asociatilor. Acesta are un rol esential in:

  • Prevenirea si detectarea erorilor si fraudelor;
  • Eliminarea pierderilor si protejarea activelor;
  • Respectarea legislatiei in vigoare;
  • Verificarea eficacitatii sistemelor de control intern si management al riscului in vederea respectarii politicilor si procedurilor de lucru.

 

Auditul statutar – examinarea efectuata de catre un profesionist in domeniu a situatiilor financiare, in scopul de a exprima o opinie responsabila si independenta asupra imaginii fidele, clare si complete ale acestora.

Prin aceasta colaborare va asiguram ca societatea dumneavoastra va beneficia de expertiza noastra complexa si completa, atat in auditarea societatii, cat si in consultanta in toate ariile dumneavoastra de interes.

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