{"id":22,"date":"2010-02-27T00:49:20","date_gmt":"2010-02-26T22:49:20","guid":{"rendered":"http:\/\/localhost:8888\/servicii\/audit"},"modified":"2013-03-06T18:04:56","modified_gmt":"2013-03-06T16:04:56","slug":"audit","status":"publish","type":"page","link":"http:\/\/www.contexpert.ro\/en\/services\/audit","title":{"rendered":"Audit"},"content":{"rendered":"<p><\/p>\n<p><\/p>\n<h1>Audit<\/h1>\n<p style=\"text-align: justify;\">Audit services represent the business card of a company&#8217;s management regarding its financial credibility to all those interested, be them shareholders, employees and clients or tax authorities, banks, suppliers and customers.Listen<\/p>\n<p style=\"text-align: justify;\">Its purpose is to determine if the financial statements fairly reflect the actual image of the company.<\/p>\n<p style=\"text-align: justify;\">The audit work is based on sampling the company\u2019s activity using an accurate sampling procedure in order to learn and understand the customer\u2019s activity.<\/p>\n<p style=\"text-align: justify;\">The main parameters taken into consideration during the learning process are:<\/p>\n<ul style=\"text-align: justify;\">\n<li>the field of activity, the regulatory framework and the financial reporting aspects specific to the industry in which the company\u2019s activity is situated;<\/li>\n<li>the organization\u2019s particularities;<\/li>\n<li>the relationship between objectives and the management strategies and the risks derived from possible financial and management errors;<\/li>\n<li>the tools used for measuring the financial performance;<\/li>\n<li>different internal control procedures relevant for the general audit.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Contexpert auditors are dedicated professionals who have great experience in the audit field. They work with major companies on the Romanian market. For them, the audit represents more than just an evaluation visit: they all use their professional competence and energy to check the company\u2019s financial &#8220;health&#8221;.<\/p>\n<p style=\"text-align: justify;\">On the field, Contexpert auditors prove high understanding of the \u201cspirit\u201d of the business and they do not just collect numbers or fill in documents. We always act responsibly, independently, honestly and professionally in order to understand the company\u2019s activities.<\/p>\n<p style=\"text-align: justify;\">The overall audit effort will result in a specific report that will reflect the \u201chealth\u201d of the company. However, this report will also have the scope of contributing to the effectiveness of the accounting system and to the management control, to improve the quality of financial reporting and to reduce the costs associated with the lack of managerial accuracy in the practical application of recommendations resulting from the audit.<\/p>\n<p style=\"text-align: justify;\">For the contracts spanning over several years, we mainly choose the same audit team for a client, in order to diminish its efforts and resources.<\/p>\n<p style=\"text-align: justify;\">We perform audit activities for both Romanian companies and foreign companies present in Romania.<\/p>\n<p style=\"text-align: justify;\">The audit services we provide are the following ones:<\/p>\n<ul style=\"text-align: justify;\">\n<li>Financial audit for the annual financial statements;<\/li>\n<li>Financial audit for the consolidated financial statements;<\/li>\n<li>Review missions for the annual financial statements, consolidated financial statements or interim financial statements;<\/li>\n<li>Assurance missions;<\/li>\n<li>Other missions and professional services in accordance to relevant international standards and regulations adopted by CAFR;<\/li>\n<li>Internal audit;<\/li>\n<li style=\"text-align: justify;\">Structural funds audit.<\/li>\n<\/ul>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Audit Audit services represent the business card of a company&#8217;s management regarding its financial credibility to all those interested, be them shareholders, employees and clients or tax authorities, banks, suppliers and customers.Listen Its purpose is to determine if the financial statements fairly reflect the actual image of the company. The audit work is based on [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":16,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"template-subpages.php","meta":[],"_links":{"self":[{"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/pages\/22"}],"collection":[{"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/comments?post=22"}],"version-history":[{"count":0,"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/pages\/22\/revisions"}],"up":[{"embeddable":true,"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/pages\/16"}],"wp:attachment":[{"href":"http:\/\/www.contexpert.ro\/en\/wp-json\/wp\/v2\/media?parent=22"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}