Audit Services
A financial audit provides an independent, objective assessment of the financial statements, ensuring compliance with legal regulations.
Audit Services
A financial audit provides an independent, objective assessment of the financial statements, ensuring compliance with legal regulations.
Audit Services
A financial audit provides an independent, objective assessment of the financial statements, ensuring compliance with legal regulations.
Audit Services
A financial audit provides an independent, objective assessment of the financial statements, ensuring compliance with legal regulations.
Outsourced accounting
Outsourced chief accountant
Restoring accounting records
Outsourced accounting
Our outsourced accounting service provides complete management of your company’s accounting and tax records, delivered by a team of specialists.
Outsourced accounting
Outsourced chief accountant
Restoring accounting records
Outsourced accounting
Our outsourced accounting service provides complete management of your company’s accounting and tax records, delivered by a team of specialists.
Financial audit (statutory)
Project audit (donors)
Internal audit
Financial audit (statutory)
A financial audit is the independent examination of the financial statements to confirm their accuracy, transparency and compliance with applicable legal requirements.
Financial audit (statutory)
Project audit (donors)
Internal audit
Financial audit (statutory)
A financial audit is the independent examination of the financial statements to confirm their accuracy, transparency and compliance with applicable legal requirements.
The audit process
From the first conversation to the final report
We work to a clear process, with deadlines set from the start and constant communication. You always know which stage we’re at and what comes next.
01 / 05
01
Initial discussion and needs assessment
We analyse the business, reporting obligations and legal deadlines, then set the audit objective and the right team.
02
Proposal and engagement letter
You receive a transparent proposal with the scope, deliverables and agreed timeline before the contract is signed.
03
Planning and document collection
We send you the list of required documents and a clear schedule, and the audit plan focuses on the higher-risk areas.
04
Checks, tests and clarifications
We test transactions, balances and internal controls, with regular discussions as questions or adjustments come up.
05
Final report and recommendations
We present the audit opinion, observations and practical recommendations, together with support in implementing them.
The audit process
From the first conversation to the final report
We work to a clear process, with deadlines set from the start and constant communication. You always know which stage we’re at and what comes next.
01
Initial discussion and needs assessment
We analyse the business, reporting obligations and legal deadlines, then set the audit objective and the right team.
02
Proposal and engagement letter
You receive a transparent proposal with the scope, deliverables and agreed timeline before the contract is signed.
03
Planning and document collection
We send you the list of required documents and a clear schedule, and the audit plan focuses on the higher-risk areas.
04
Checks, tests and clarifications
We test transactions, balances and internal controls, with regular discussions as questions or adjustments come up.
05
Final report and recommendations
We present the audit opinion, observations and practical recommendations, together with support in implementing them.
The audit process
From the first conversation to the final report
We work to a clear process, with deadlines set from the start and constant communication. You always know which stage we’re at and what comes next.
01
Initial discussion and needs assessment
We analyse the business, reporting obligations and legal deadlines, then set the audit objective and the right team.
02
Proposal and engagement letter
You receive a transparent proposal with the scope, deliverables and agreed timeline before the contract is signed.
03
Planning and document collection
We send you the list of required documents and a clear schedule, and the audit plan focuses on the higher-risk areas.
04
Checks, tests and clarifications
We test transactions, balances and internal controls, with regular discussions as questions or adjustments come up.
05
Final report and recommendations
We present the audit opinion, observations and practical recommendations, together with support in implementing them.
NGA’s commitment
Five principles that guide us:
Compliance and assurance
We ensure full compliance with the International Standards on Auditing (ISA), reducing risks for your company.
Compliance and assurance
01
Added value
02
Transparency and integrity
03
Advanced risk assessment techniques
04
A team of qualified auditors
05NGA’s commitment
Five principles that guide us:
Compliance and assurance
01
Added value
02
Transparency and integrity
03
Advanced risk assessment techniques
04
A team of qualified auditors
05
Compliance and assurance
We ensure full compliance with the International Standards on Auditing (ISA), reducing risks for your company.
NGA’s commitment
Five principles that guide us:
Compliance and assurance
01
Added value
02
Transparency and integrity
03
Advanced risk assessment techniques
04
A team of qualified auditors
05
Compliance and assurance
We ensure full compliance with the International Standards on Auditing (ISA), reducing risks for your company.
Frequently asked questions about audit
Frequently asked questions
Clear answers to the questions we hear most often from Moldova IT Park residents.
Who has to carry out the annual audit in Moldova IT Park?
What documents are needed for the audit?
How long does an audit engagement take?
Does the audit only check the single tax calculation?
When should we start preparing?
What happens after the report is issued?
Frequently asked questions about audit
Frequently asked questions
Clear answers to the questions we hear most often from Moldova IT Park residents.
Who has to carry out the annual audit in Moldova IT Park?
What documents are needed for the audit?
How long does an audit engagement take?
Does the audit only check the single tax calculation?
When should we start preparing?
What happens after the report is issued?
Industries
S.R.L. NGA INFOCONSULTING
2015-2025 © All rights reserved nga.md
Ready to optimise your business’s financial management?
We’ll get back to you within 5 minutes.
Ready to optimise your business’s financial management?
We’ll get back to you within 5 minutes.
Ready to optimise your business’s financial management?
We’ll get back to you within 5 minutes.
Ready to optimise your business’s financial management?
We’ll get back to you within 5 minutes.
Industries
Working hours
Monday – Friday: 9:00 – 18:00
Saturday: 9:00 – 14:00
Contacts
+373 22 123 456
S.R.L. NGA INFOCONSULTING
2015-2025 © All rights reserved nga.md
Industries
Working hours
Monday – Friday: 9:00 – 18:00
Saturday: 9:00 – 14:00
Contacts
+373 22 123 456
S.R.L. NGA INFOCONSULTING
2015-2025 © All rights reserved nga.md
Industries
Working hours
Monday – Friday: 9:00 – 18:00
Saturday: 9:00 – 14:00
Contacts
+373 22 123 456
S.R.L. NGA INFOCONSULTING
2015-2025 © All rights reserved nga.md