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
The company & History
Welcome
Our group, member of the Integra International - international association - a global association of independent audit, business consultancy, accounting, and legal advice firms – has been operating on the Romanian and European market since 1999.
Your advantage will be global!
You will have access to:
- professional services with practical commercial experience and the support of a steady and trustworthy Romanian company;
- knowledgeable experts in due time;
- business environment overview on various target markets;
- prompt and quality services.
We offer the most various services of audit – financial advice – accountings and implicitly:
- monitoring, assessment, business valorization, estimation of its growth opportunities by audit, financial audit, internal audit, balance sheet certification;
- advice on taxation and commercial law, mergers - acquisitions, splits, restructuring, reorganization, insolvency and bankruptcy;
- advice on labor law;
- reports preparation, conducting periodic analysis of the economic, financial and legal status of the company, identifying the way the company’s duties are established, monitored and met;
- preparation and registration of the mandatory reporting;
- organization of accounting records, as required by law so that they may be as clear and useful as possible.
Our group is licensed by the Chamber of Financial Auditors of Romania The Body of Expert and Licensed Accountants of Romania and the Chamber of Tax Advisors.
