Accounting audit for IT companies in Moldova
Financial transparency. Compliance with requirements. Preparation for growth and investment.
BULR — Brodsky Uskov Looper Reed & Partners provides specialized accounting audits for IT companies, aimed at verifying the accuracy of accounting, tax reporting, and financial processes, taking into account the specifics of digital business, SaaS models, international payments, and working with intangible assets.
The audit allows you to identify financial and tax risks, bring accounting into line with the legislation of the Republic of Moldova and the requirements of investors, and increase the transparency of business processes for banks, partners, and regulators.
What does an IT company accounting audit include?
- Analysis of the accounting and tax accounting system
- Verification of the correctness of tax calculations and reporting
- Analysis of revenue models (SaaS, subscriptions, licenses, P2P payments)
- Verification of payroll and personnel accruals
- Reconciliation of contracts with financial accounting
- Identification of financial, tax, and regulatory risks
- Preparation of an analytical report with recommendations for optimization
How the audit is conducted
1. Initial consultation
2. Data collection and analysis
3. Verification and comparison
4. Final report
Contact us
The BULR team — Brodsky Uskov Looper Reed & Partners — will prepare a customized accounting audit proposal for your IT company.
