We have the capacity and the required competence to fulfill any financial audit mission in accord with the international professional standards or the national professional regulations.
|Drafting Annual audit reports (short reports to be submitted to the Trade Registry and long (detailed) reports – as confidential letters) in accord with the International Audit Standards as approved by the Chamber of Financial Auditors in Romania;|
|Comparative analysis of the major financial ratio of the company;|
|Identification of the most suitable accounting policies;|
|Assessment of the internal audit.|
Loyal Expert’s professional team is confident and has the expertise in assessing the aggregate of the activities of a company in order to provide an independent assessment regarding the risks management, control management and the company’s administration processes.
The statutory or legal audit implies the examination done by a professional, competent and independent accountant of the financial situation of an entity in order to express a motivated opinion on the true, clear and complete image of the financial position and situation, as well as on the performances obtained by it.
The fiscal audit is necesary for:
The evaluation of the established regulation in order to achieve a given objective;
The comparative evaluation between the real situation and the pre-established regulations.
Monitoring and auditing the non-reimbursable funds (EU, Phare, POSDRU etc)
Copyright Loyal Expert Ltd. © 2014