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Within the SIS Consultancy and Services Center financial audit services are provided by DANA FILIMON FINANCIAL AUDITOR. The financial audit implies examining the financial statements in a professional manner and expressing an independent opinion, while referring to certain quality criteria.
As regards the audit activity in itself, it implies:
The internal audit is the activity of objectively examining the ensemble of activities of a company in view of supplying an independent assessment of the risk management, control and its management processes. It can be exercised by persons within the company concerned, but can also be outsourced to a specialized company / person acknowledged by CAFR.
The objectives of internal audit are:
The tax audit is required for:
According to ISO, audit is “a methodical examination made in view of determining whether the activities and results concerning the analyzed subject meet the pre-set provisions and whether those provisions are implemented in an effective and skilled manner in view of reaching the objectives”.