Audit Services
In today’s business environment, a company audit is an essential element of effective corporate governance and compliance with regulatory requirements. The growing complexity of business processes, increasing regulatory scrutiny, and heightened attention from investors and authorities make audit services a critical tool for transparency, risk management, and informed decision-making.
BULR provides professional audit services focused on identifying financial, tax, and operational risks, confirming the reliability of reporting, and strengthening trust among shareholders, investors, partners, and regulators.
Why an Audit Is Needed
Conducting an audit enables a company to:
- perform an audit of business processes and internal controls;
- ensure the accuracy of accounting, financial, and tax reporting;
- confirm interim and annual financial statements;
- provide shareholders with transparent and objective financial information;
- increase investment attractiveness;
- attract new investors and strategic partners;
- select an optimal tax structure;
- mitigate risks related to changes in key management positions;
- support company purchase or sale transactions;
- ensure financial and legal clarity in mergers and acquisitions (M&A);
- prepare for fundraising and investor due diligence;
- confirm compliance with legal requirements and internal policies.
Mandatory Audit for Moldova IT Park Residents
In accordance with Law No. 77, residents of Moldova IT Park are required to undergo an annual mandatory audit. BULR provides comprehensive support for IT Park audits, including verification of compliance with the preferential tax regime, review of financial and tax reporting, and preparation of audit opinions.
Our Audit Approach
We view audit not as a formal procedure, but as a strategic business tool. Our team analyzes each client’s activities taking into account industry specifics, business geography, and regulatory environment.
BULR’s audit approach is based on:
- in-depth understanding of the client’s business model;
- focus on key financial and operational risks;
- assessment of tax and regulatory exposure;
- continuous updates on financial, accounting, and tax legislation throughout the year.
We aim for our clients to see outsourced accounting and audit services as a way to enhance business efficiency rather than merely fulfill formal obligations.
Quality, Independence, and Professional Standards
In delivering audit services, we adhere to high standards of:
- independence and professional ethics;
- objectivity and confidentiality;
- technical accuracy and compliance with national and international audit standards.
We provide reliable audit tools and the necessary resources to deliver high-quality audit services for companies across various industries and business scales.
📩 Contact Us
Leave a request or schedule a consultation — BULR specialists will assess your situation, determine the appropriate audit scope, and propose an optimal solution tailored to your business specifics and the requirements of Moldovan legislation.
