{"id":1966,"date":"2018-08-28T13:14:13","date_gmt":"2018-08-28T11:14:13","guid":{"rendered":"https:\/\/www.financetop.ro\/?page_id=1966"},"modified":"2018-08-29T11:22:32","modified_gmt":"2018-08-29T09:22:32","slug":"audit","status":"publish","type":"page","link":"https:\/\/www.financetop.ro\/it\/servicii\/audit\/","title":{"rendered":"Audit Finanziario"},"content":{"rendered":"<p>[vc_row][vc_column]<!-- #TRX_GAP_START# --><div class=\"sc_section\"><div class=\"sc_content content_wrap\"><h1 class=\"sc_title sc_title_regular \"><\/p>\n<h2 class=\"section-title\">Revisione<\/h2>\n<p><\/h1>[vc_column_text]<img loading=\"lazy\" decoding=\"async\" class=\"size-thumbnail wp-image-1967 alignleft\" src=\"https:\/\/www.financetop.ro\/wp-content\/uploads\/2018\/08\/audit-150x150.jpg\" alt=\"\" width=\"150\" height=\"150\" srcset=\"https:\/\/www.financetop.ro\/wp-content\/uploads\/2018\/08\/audit-150x150.jpg 150w, https:\/\/www.financetop.ro\/wp-content\/uploads\/2018\/08\/audit-68x68.jpg 68w, https:\/\/www.financetop.ro\/wp-content\/uploads\/2018\/08\/audit-75x75.jpg 75w, https:\/\/www.financetop.ro\/wp-content\/uploads\/2018\/08\/audit-100x100.jpg 100w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/><strong>Revisione del bilancio<\/strong> in conformit\u00e0 con le disposizioni della OMFP 1752\/2005 per l&#8217;approvazione delle norme contabili in conformit\u00e0 con le direttive europee e del decreto 28\/2006 sulla regolamentazione di alcune misure di bilancio-contabilit\u00e0.<br \/>\nFornire assistenza specializzata per riottenere conti annuali in conformit\u00e0 con gli International Financial Reporting Standards (IFRS) applicabili in Romania. Questi standard richiedono che pianifichiamo e svolgiamo la revisione al fine di ottenere la ragionevole garanzia che il bilancio non contenga anomalie significative. Una verifica implica l&#8217;esame, su base di test, delle prove di informativa nei rendiconti finanziari.<\/p>\n<p><strong>L&#8217;audit interno<\/strong> \u00e8 l&#8217;attivit\u00e0 di esame obiettivo di tutte le attivit\u00e0 delle entit\u00e0 economiche al fine di fornire una valutazione indipendente dei processi di gestione, controllo e gestione dei rischi.<\/p>\n<p><em><strong>Obiettivi di audit interno:<\/strong><\/em><\/p>\n<ul>\n<li>verificare la conformit\u00e0 delle attivit\u00e0 dell&#8217;entit\u00e0 sottoposta a revisione con le sue politiche, i suoi programmi e la sua gestione, conformemente alle disposizioni di legge;<\/li>\n<li>valutare l&#8217;adeguatezza e l&#8217;applicazione dei controlli finanziari e non finanziari organizzati e condotti dalla direzione dell&#8217;unit\u00e0 al fine di aumentare l&#8217;efficienza dell&#8217;attivit\u00e0 dell&#8217;entit\u00e0 economica;<\/li>\n<li>valutare l&#8217;idoneit\u00e0 dei dati \/ informazioni finanziarie e non finanziarie per la gestione a conoscere la realt\u00e0 nell&#8217;entit\u00e0 economica;<\/li>\n<li>proteggere il bilancio e le attivit\u00e0 fuori bilancio e identificare metodi per prevenire frodi e perdite di qualsiasi tipo;<\/li>\n<li>responsabile per l&#8217;organizzazione di audit interno, coordinando il lavoro \/ impegni e la firma di relazioni di audit interno deve avere il revisore dei conti (articolo 22 del GEO 75\/1999 in materia di revisione finanziaria &#8211; ripubblicato).<\/li>\n<\/ul>\n<p>[\/vc_column_text]<\/div><\/div><!-- #TRX_GAP_END# -->[\/vc_column][\/vc_row]<\/p>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][\/vc_column][\/vc_row]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1795,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.5 - 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