financial audit of the annual financial statements;
review missions of the annual financial statements, consolidated or interim financial statements;
other missions and professional services in accordance with international standards and the regulations adopted by CAFR;
auditing structural funds.
This service addresses performance-minded organizations who need to create a statutory audit. In this situation, the auditors nosrii International Auditing Standards addresses customer activity and offers a number of options for its development and business risk management.
By analyzing in detail the important aspects in this regard, the auditor, based on audit procedures performed and the code of ethics, issue an independent opinion on the financial statements of the client.
For an optimal relationship in this respect:
We will be in constant contact during the entire year;
we will analyze managerial accounting to understand the evolution of your company.
Through this service, our Company’s auditorsoffer managers an image on how the technique was developed EU funding. Audit procedures are compliant with International Standards on Auditing applicable. Audits are performed according to the financing contracts and taking into account the time of submission of the funding bodies.
The audit is required if European funding, however only a rigorous evaluation will guarantee repayment Expenditures of both and eliminate the risks incurred to return funds received and used for ineligible expenditure.
Also, the audit verify the eligibility of expenditure incurred on the project and confirm the eligibility of amounts claimed for reimbursement. The auditor may make recommendations p strong> rivind how to improve the project activity. Even smaller companies that manage projects with European funding, the service is particularly useful, checking the eligibility of expenditure and the use of funds.
The auditors have the duty and responsibility to read all stages of such a project: planning, control and record keeping, evaluation of accounting and internal control, audit evidence, reporting. After these steps, the auditor issues a report on the compliance with the terms of funding and is responsible for reporting on observance of the contract. If the organization that received funds has certain requirements relating to audit and auditors refer to this requirement.
The audit reports that will be issued will contain:
analyze and verify the nature, legality and correctness of expenditure;
verify the use of amounts received in advance;
audit the accounts of third parties;
Reconciliation of expenditure with the budget accounts and the designated Project;
Management responsibility is to protect the organization’s assets. Strict risk management procedures are prepared to help lay the foundations of a management company’s tactical defenses..
Our organization can help you let go of these responsibilities and you increase your business efficiency through internal audit and verification of business systems.
Our work will consist in:
identifying ways of strengthening and improvement of policies and operational procedures;
evaluating the efficiency of asset utilization;
the achievement of important processes and ensure that they work effectively;
ensuring that existing control program is respected;
identify weaknesses in current practices and provide practical advice to improve business.
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