Optimization of internal checks and audit of human resources
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Description
Financial audit of the enterprises (organizations)
Financial audit represents activities for consideration of financial documents according to the standards of audit brought into accord with the international standards of audit and standards of accounting. It is carried out at the request of shareholders (participants), the guide of the subject subjected to audit, investors, creditors, public authorities, judicial instance. Financial audit can be also requested in case of reorganization of the company, change of owners or registration of the company, at desire to change or bring in accounting documents other additional kinds of activity, etc. the purpose: Drawing up motivated opinion on a reliable, accurate and full financial position (property), a financial state and the results received by the subject subjected to audit; tasks: Financial audit concerns allocation of assets, debts, a financial position, profit or losses in annual financial documents, drawing up opinion on extent of representation in financial documents of a reliable picture of the company. At the same time, conclusions have to show system effectiveness of informing, the organization and internal control; role: Consideration of financial documents of the subject for drawing up motivated opinion on a reliable, clear and full picture, a financial state and the results (efficiency) received by it, according to norms of the audit, including about specific operations and activity subjected to audit of the enterprise according to the existing acts (the law on accounting, the law on commercial societies, standards of accounting, the Tax Code, etc.).Contact the seller
Optimization of internal checks and audit of human resources