Audit Financiar
Auditul financiar contabil, domeniu de vârf al profesiei contabile, a fost legiferat in Romania abia in anul 1999, cunoscând pasi importanti atât prin CECCAR cat si prin Ministerul Finantelor prin înfiintarea Camerei Auditorilor din Romania care a elaborat Standardele de Audit si Codul privind conduita etica profesionala în domeniul auditului financiar, dupa IFAC. In aceasta perspectiva, auditul financiar contabil se interpune între producatorii si utilizatorii informatiei contabile, prin profesionisti de mare clasa care îsi asuma responsabilitatea certificarii ca, situatiile financiare sunt întocmite, sub toate aspectele semnificative , în conformitate cu un referential contabil. Obligativitatea efectuarii auditului financiar contabil prevazut prin lege de toate societatile comerciale, regiile autonome, institutiile publice, bancile, fondurile de investitii, etc. ar fi prevenit falimentul, bancruta frauduloasa si pierderile de resurse financiare ale populatiei printr-o informare corecta, reala, onesta a tuturor participantilor la viata economico-sociala.
Auditul financiar contabil este:
- o examinare independenta a situatiei financiare efectuata de un auditor, in conformitate cu orice obligatie relevanta;
- un aport de credibilitate asupra situatiilor financiare;
- o revedere critica pentru evaluarea situatiei financiar contabile;
- o examinare efectuata de un profesionist competent si independent in vederea exprimarii unei opinii :
a. asupra validitatii si corectei aplicari a procedurilor interne, stabilite de conducerea entitatii, precum si
b. asupra imaginii fidele, clare si complete a patrimoniului si a situatiilor financiare.
01.30.12
01.17.12
01.06.12
12.23.11
12.16.11
Our team
Our team consists of 10 permanent members who benefit from high qualification and experience in the economic, legal and management domain, as well as business planning and organization.
By the continuous professional training of our team members, and by the close connection between our customers and us, we provide top services.
By excellent communication, qualitative expertise, and the experience and personality of our team members, we have ensured the loyalty of our clients.
Together with our colleagues organized in multidisciplinary teams, coordinated by the three partners certified by professional organizations, we provided and continue providing a wide range of audit and consulting services required by the market.
- We audit (Internal and Financial Audit) a wide range of medium-sized enterprises, with rich experience in the domestic and international courier business;
- Advice on legislation matters, tax procedure in mergers, take-overs, split of IT companies, elevators maintenance and repair, commercial and real - estate;
- Management consulting and accounting work for companies in various fields: pharmaceutical, dental, wholesale / retail distribution office products and stationery, furniture, foodstuffs, notary, tourism;
- Human Resources Consultancy, staff recruitment, payrolls, wages statement setup & registration;
- Companies transaction and implicitly their assessment thereto;
- Insolvency, reorganization, restructuring, bankruptcies - procedures open on the basis of the Companies Law 31 / 1990 or insolvency law 85 / 2006.
