At CIUCĂ AUDIT, our financial audit services are designed to enhance the credibility and transparency of your financial reporting.
We offer:
Compliance Assurance:
We assess whether your financial statements adhere to applicable accounting standards, ensuring regulatory compliance.
Informed Decision Support:
By providing clear insights and analyses, we assist management in making well-informed decisions that drive business success.
Transparency and Accountability:
Our audits foster trust among investors, creditors, clients, and employees by promoting openness in financial reporting.
Internal Control Enhancement:
We identify weaknesses and risks in internal controls that could affect the accuracy of financial information, recommending improvements to strengthen your financial processes.
Our Approach
Our audit process is structured to be comprehensive yet efficient:
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1
Initial Assessment:
Complete our questionnaire to provide the necessary information for a tailored audit proposal.
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2
Understanding Your Business:
We engage with you to understand your business operations, allowing us to customize our approach to your specific needs.
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3
Proposal and Agreement:
We present a detailed proposal outlining our services, timelines, and fee structure for your approval.
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4
Document Submission and Remote Audit:
Utilizing our Caseware Cloud platform, you can securely upload necessary documents, enabling us to conduct up to 90% of the audit remotely, minimizing disruption to your operations.
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5
Proactive Issue Resolution:
We emphasize early identification and communication of unusual transactions or critical issues, offering timely solutions to prevent potential problems.
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6
Reporting and Recommendations:
We provide clear, understandable reports detailing our findings and actionable recommendations to enhance your financial processes.
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7
Building Trust:
Our goal is to help you gain confidence in your financial operations, supporting informed decision-making and fostering trust among stakeholders.
For more information or to schedule a consultation, please contact us at:
CIUCĂ AUDIT
Email:
Phone: +40 745 636 434
