{"id":2443,"date":"2025-02-24T13:47:36","date_gmt":"2025-02-24T13:47:36","guid":{"rendered":"https:\/\/new.psbh.ro\/?page_id=2443"},"modified":"2025-02-24T15:23:33","modified_gmt":"2025-02-24T15:23:33","slug":"audit","status":"publish","type":"page","link":"https:\/\/new.psbh.ro\/en\/audit\/","title":{"rendered":"Audit"},"content":{"rendered":"
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Serviciile de audit oferite de PSBH au ca principal scop asigurarea exactit\u0103\u021bii \u0219i integrit\u0103\u021bii situa\u021biilor financiare, precum \u0219i identificarea riscurilor \u0219i a domeniilor de \u00eembun\u0103t\u0103\u021bire \u00een cadrul organiza\u021biilor. Echipa PSBH are expertiza necesar\u0103 pentru a furniza at\u00e2t audit extern, c\u00e2t \u0219i audit intern, conform standardelor interna\u021bionale \u00een vigoare \u0219i cerin\u021belor specifice ale fiec\u0103rei industrii.<\/p>\n

Prin intermediul serviciilor de audit, PSBH:<\/p>\n

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    Verific\u0103 acurate\u021bea \u00eenregistr\u0103rilor contabile<\/strong> \u2013 Analizeaz\u0103 tranzac\u021biile, documentele \u0219i procedurile contabile pentru a evalua corectitudinea informa\u021biilor financiare.<\/p>\n<\/li>\n

  2. \n

    Evalueaz\u0103 controalele interne \u0219i procesele de guvernan\u021b\u0103<\/strong> \u2013 Examineaz\u0103 sistemele de control \u0219i procesele decizionale pentru a identifica punctele slabe, propun\u00e2nd \u00eembun\u0103t\u0103\u021biri care s\u0103 asigure o mai bun\u0103 gestionare a riscurilor.<\/p>\n<\/li>\n

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    Respect\u0103 standardele \u0219i reglement\u0103rile<\/strong> \u2013 Se asigur\u0103 c\u0103 documenta\u021bia, \u00eenregistr\u0103rile contabile \u0219i situa\u021biile financiare respect\u0103 at\u00e2t reglement\u0103rile na\u021bionale, c\u00e2t \u0219i standardele interna\u021bionale (precum IFRS sau alte reglement\u0103ri relevante).<\/p>\n<\/li>\n

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    Furnizeaz\u0103 rapoarte \u0219i recomand\u0103ri<\/strong> \u2013 Ofer\u0103 rapoarte clare \u0219i profesioniste, \u00eenso\u021bite de recomand\u0103ri practice, ajut\u00e2nd managementul s\u0103 ia decizii informate \u0219i s\u0103 optimizeze procesele interne.<\/p>\n<\/li>\n<\/ol>\n

    Prin aceste servicii de audit, PSBH sus\u021bine transparen\u021ba, credibilitatea \u0219i \u00eencrederea \u00een activitatea financiar-contabil\u0103, contribuind la consolidarea reputa\u021biei companiilor \u0219i la dezvoltarea lor pe termen lung.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div>

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    Ai o \u00eentrebare despre restructur\u0103ri? Vorbe\u0219te cu unul din speciali\u0219tii no\u0219tri.\u00a0<\/strong><\/h3>\n

    PSBH Popescu, Nicolau & Asocia\u021bii<\/span><\/strong><\/h3>\n<\/div>\n<\/div>\n
    Adres\u0103: Str. Remus nr. 1-3, etaj 5, sector 3, Bucure\u015fti<\/span><\/span><\/strong><\/div>\n
    Num\u0103r de telefon: <\/span><\/span><\/i>(004) 031 425 7193<\/span><\/a><\/strong><\/div>\n
    Fax: <\/i>(004) 031 425 7194<\/a><\/span><\/span><\/strong><\/div>\n
    Email: <\/span><\/span><\/i>office@psbh.ro<\/a><\/span><\/strong><\/div>\n

    \"\"<\/span><\/strong><\/h3>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"Serviciile de audit oferite de PSBH au ca principal scop asigurarea exactit\u0103\u021bii \u0219i integrit\u0103\u021bii situa\u021biilor financiare, precum \u0219i identificarea riscurilor \u0219i a domeniilor de \u00eembun\u0103t\u0103\u021bire \u00een cadrul organiza\u021biilor. Echipa PSBH are expertiza necesar\u0103 pentru a furniza at\u00e2t audit extern, c\u00e2t \u0219i audit intern, conform standardelor interna\u021bionale \u00een vigoare \u0219i cerin\u021belor specifice ale fiec\u0103rei industrii. Prin...
    Read More<\/a><\/div>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2443","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/pages\/2443","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/comments?post=2443"}],"version-history":[{"count":3,"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/pages\/2443\/revisions"}],"predecessor-version":[{"id":2453,"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/pages\/2443\/revisions\/2453"}],"wp:attachment":[{"href":"https:\/\/new.psbh.ro\/en\/wp-json\/wp\/v2\/media?parent=2443"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}