Audit
Audit is a process carried on by auditors and used to analyse and assess professionally the information related to a certain entity, by using specific techniques and procedures, in order to obtain audit evidence. Such evidence will be used by auditors for issuing a document called audit findings.
Audit services rendered by Moldovan companies
Ducont Company renders external audit services for businesspersons both from Chisinau Municipality and entire Moldova. This Company helps to achieve the maximum clarity in business, but this is extremely important, since it is the basis of development of any firm.
Audit services rendered by Ducont Company are not limited only to delivery of audit findings. Moreover, we thoroughly analyse your financial statements and identify the risks your business is subject to. Besides this, we also provide high-performance solutions for profit-making decisions.
Audit of financial statements is mandatory for:
- State and municipal enterprises of public interest
- Medium and small business that meet two of the following conditions:
- Assets exceeding 63.6 mln. MDL,
- Sales volume exceeding 127.2 mln. MDL,
- Number of employees exceeding 50 people.
IT Park Audit
Audit of IT Park residents is mandatory in Moldova, hence, we offer our support to you in carrying on the audit and providing the check matrix. We had a wide experience in accounting recording and audit of IT companies.
Advantages of external audit are:
- Increasing the degree of trust of business partners,
- Facilitating the access to bank credits,
- Promptly detecting the errors and frauds,
- Increasing the trust of potential investors,
- Avoiding the payment of fines and penalties,
- Making the proposals for effective use of Firm’s resources,
- Carrying on the thorough analysis of financial statements.
Audit Price
With this calculator you can estimate the audit costs for your business!
The aspects touched on in the course of the audit mission are
Identifying the weak points; minimising the risks of appearance of distortions, mistakes and frauds
Drafting the audit findings as based on the certified auditor’s opinion; detecting the frauds, thefts and so on
Correctness of economic operations presentation in accounting
Correctness of reports submitted to the State authorities; recommendations for remedy of identified defects
Efficiency of the Accounting Department and internal control
Correctness of economic operations presentation in accounting
Identifying the weak points; minimising the risks of appearance of distortions, mistakes and frauds
Correctness of reports submitted to the State authorities; recommendations for remedy of identified defects
Drafting the audit findings as based on the certified auditor’s opinion; detecting the frauds, thefts and so on
Efficiency of the Accounting Department and internal control
Other services
