{"id":1970,"date":"2026-05-01T09:12:24","date_gmt":"2026-05-01T09:12:24","guid":{"rendered":"https:\/\/bulr.com\/?p=1970"},"modified":"2026-05-12T09:37:40","modified_gmt":"2026-05-12T09:37:40","slug":"professional-audit-ensuring-reliable-and-transparent-financial-processes","status":"publish","type":"post","link":"https:\/\/bulr.com\/ro\/professional-audit-ensuring-reliable-and-transparent-financial-processes\/","title":{"rendered":"Audit profesional: Verificare financiar\u0103 fiabil\u0103, transparent\u0103 \u0219i util\u0103"},"content":{"rendered":"

Un audit este mai mult dec\u00e2t o formalitate de reglementare. Iat\u0103 c\u00e2nd este necesar un audit, c\u00e2nd merit\u0103 s\u0103 fie efectuat \u00een mod voluntar \u0219i ce ofer\u0103 de fapt o bun\u0103 activitate de audit.<\/em><\/p>\n\n\n\n

Informa\u021biile fiabile despre procesele financiare ale unei companii stau la baza oric\u0103rei decizii de afaceri semnificative - planificare strategic\u0103, investi\u021bii, achizi\u021bii, finan\u021bare, solu\u021bionarea litigiilor, succesiune. Un audit este cea mai direct\u0103 modalitate de a ob\u021bine aceste informa\u021bii.<\/strong><\/p>\n\n\n\n

\u00cen Moldova, cadrul de audit este stabilit \u00een principal de Legea 271\/2017 privind auditul situa\u021biilor financiare<\/strong>, lucr\u00e2nd al\u0103turi de Legea 287\/2017 privind contabilitatea \u0219i raportarea financiar\u0103<\/strong>. \u00cempreun\u0103, acestea definesc ce societ\u0103\u021bi trebuie auditate, ce standarde se aplic\u0103 \u0219i cum se supravegheaz\u0103 activitatea. Pentru to\u021bi ceilal\u021bi, un audit r\u0103m\u00e2ne o op\u021bional<\/em> dar adesea foarte util.<\/p>\n\n\n\n

BULR - Brodsky Uskov Looper Reed & Partners<\/em> ofer\u0103 servicii de audit \u0219i servicii adiacente auditului pentru \u00eentreprinderile din Moldova: audituri statutare atunci c\u00e2nd este necesar, audituri voluntare atunci c\u00e2nd acestea au sens din punct de vedere comercial \u0219i revizuiri specifice atunci c\u00e2nd un audit complet nu este instrumentul potrivit.<\/p>\n\n\n\n

C\u00e2nd este necesar un audit<\/strong><\/h2>\n\n\n\n

Obliga\u021biile de audit statutar \u00een Moldova se aplic\u0103 la trei categorii de entit\u0103\u021bi, indiferent dac\u0103 proprietarul dore\u0219te sau nu auditul:<\/p>\n\n\n\n

    \n
  • Entit\u0103\u021bi de interes public (EIP)<\/strong> - b\u0103nci, societ\u0103\u021bi de asigur\u0103ri, entit\u0103\u021bi cotate \u0219i alte categorii definite prin lege. De asemenea, EIP sunt obligate s\u0103 \u00eentocmeasc\u0103 situa\u021bii financiare \u00een conformitate cu IFRS<\/strong>.<\/li>\n\n\n\n
  • Entit\u0103\u021bi mijlocii \u0219i mari<\/strong> \u00een func\u021bie de criteriile de m\u0103rime stabilite \u00een Legea 287\/2017. Articolul entitate mare<\/em> este atins atunci c\u00e2nd cel pu\u021bin dou\u0103 din cele trei criterii sunt dep\u0103\u0219ite timp de doi ani consecutivi: active totale de peste 318 milioane de lei, venituri nete de peste 636 milioane de lei sau un num\u0103r mediu de angaja\u021bi de peste 250<\/strong>.<\/li>\n\n\n\n
  • Entit\u0103\u021bi care \u00eentocmesc situa\u021bii financiare consolidate<\/strong> - indiferent de dimensiunea de sine st\u0103t\u0103toare.<\/li>\n<\/ul>\n\n\n\n

    \u00cen cazul \u00een care este necesar un audit statutar, trebuie s\u0103 fie efectuat\u0103 \u00een conformitate cu Standardele interna\u021bionale de audit (ISA)<\/strong>, efectuate de o firm\u0103 de audit autorizat\u0103, \u00eenregistrat\u0103 la Consiliul de supraveghere a auditului public \u0219i finalizate \u00een termenele prev\u0103zute de lege.<\/p>\n\n\n\n

    C\u00e2nd un audit voluntar are sens<\/strong><\/h2>\n\n\n\n

    Multe companii care sunt nu<\/em> care trebuie s\u0103 fie auditate aleg totu\u0219i s\u0103 comande un audit. Cele mai frecvente situa\u021bii:<\/p>\n\n\n\n

    Schimbarea directorului general sau a directorului financiar.<\/strong> Directorii care pleac\u0103 beneficiaz\u0103 de o linie de \u00eenchidere curat\u0103; cei care sosesc beneficiaz\u0103 de cifre de deschidere confirmate \u0219i de probleme cunoscute. \u00cen lipsa unui audit, tranzi\u021bia tinde s\u0103 scoat\u0103 la iveal\u0103 probleme \u0219ase p\u00e2n\u0103 la dou\u0103sprezece luni mai t\u00e2rziu, moment p\u00e2n\u0103 la care proprietatea asupra acestor probleme nu este clar\u0103.<\/p>\n\n\n\n

    \u00cenainte de un control fiscal.<\/strong> Un audit voluntar efectuat \u00eenaintea unei inspec\u021bii STS identific\u0103 \u0219i corecteaz\u0103 problemele \u00een timp ce societatea \u00eenc\u0103 controleaz\u0103 calendarul. Problemele constatate de propriul auditor pot fi rezolvate; problemele constatate de autoritatea fiscal\u0103 devin obliga\u021bii.<\/p>\n\n\n\n

    \u00cenainte de reorganizarea unei \u00eentreprinderi<\/strong> - fuziunea, v\u00e2nzarea sau deschiderea unei sucursale. Cump\u0103r\u0103torii, partenerii \u0219i creditorii solicit\u0103 aproape \u00eentotdeauna situa\u021bii financiare auditate sau cel pu\u021bin revizuite. De asemenea, un audit \u00eenainte de tranzac\u021bie tinde s\u0103 scoat\u0103 la iveal\u0103 aspecte relevante pentru evaluare care afecteaz\u0103 condi\u021biile tranzac\u021biei.<\/p>\n\n\n\n

    Atunci c\u00e2nd proprietarii au \u00eendoieli cu privire la exactitatea \u00eenregistr\u0103rilor contabile.<\/strong> Discrepan\u021be \u00eentre rapoartele de gestiune \u0219i situa\u021biile financiare, varia\u021bii inexplicabile sau pur \u0219i simplu senza\u021bia c\u0103 ceva nu se reconciliaz\u0103 - acestea sunt motive suficiente pentru un audit, iar costul confirm\u0103rii preocup\u0103rilor este, de obicei, o frac\u021biune din costul de a le l\u0103sa s\u0103 creasc\u0103.<\/p>\n\n\n\n

    Ce examineaz\u0103 de fapt un audit<\/strong><\/h2>\n\n\n\n

    Un audit este o evaluarea profesional\u0103 \u0219i independent\u0103 a contabilit\u0103\u021bii \u0219i a situa\u021biilor financiare ale unei societ\u0103\u021bi<\/strong>. Domeniul de aplicare al activit\u0103\u021bii de audit a BULR abordeaz\u0103 de obicei:<\/p>\n\n\n\n

      \n
    • Fiabilitatea raport\u0103rii financiare<\/strong> - dac\u0103 situa\u021biile financiare prezint\u0103 o imagine fidel\u0103 \u0219i corect\u0103 \u00een conformitate cu cadrul contabil aplicabil (NAS sau IFRS)<\/li>\n\n\n\n
    • Relevan\u021ba politicilor contabile<\/strong> - dac\u0103 politicile alese de societate sunt adecvate activit\u0103\u021bilor sale \u0219i aplicate \u00een mod consecvent<\/li>\n\n\n\n
    • Contracte revizuite din punct de vedere al riscului civil \u0219i fiscal<\/strong> - acordurile materiale evaluate din punct de vedere al validit\u0103\u021bii juridice, al eficien\u021bei fiscale \u0219i al expunerii la litigii<\/li>\n\n\n\n
    • Datorii \u0219i crean\u021be analizate<\/strong> - inclusiv \u00eemb\u0103tr\u00e2nirea, capacitatea de recuperare \u0219i strategia practic\u0103 pentru gestionarea acestora<\/li>\n\n\n\n
    • Deficien\u021be ale sistemelor de gestionare \u0219i control intern<\/strong> identificate - acoperind segregarea sarcinilor, procedurile de autorizare, procesele de reconciliere \u0219i punctele de contact privind conformitatea<\/li>\n<\/ul>\n\n\n\n

      Rezultatul nu este un verdict \u201cadmis\/respins\u201d pe o singur\u0103 linie. Acesta este un raport structurat care identific\u0103 constat\u0103rile, evalueaz\u0103 materialitatea \u0219i recomand\u0103 ac\u021biuni<\/strong> - corec\u021biile care trebuie f\u0103cute, politicile care trebuie modificate, controalele care trebuie consolidate, expunerile care trebuie abordate.<\/p>\n\n\n\n

      Modul \u00een care se desf\u0103\u0219oar\u0103 activitatea<\/strong><\/h2>\n\n\n\n

      Un audit profesional este un proces limitat \u00een timp, care necesit\u0103 preg\u0103tire din ambele p\u0103r\u021bi - societatea auditat\u0103 \u0219i auditorul. Secven\u021ba standard:<\/p>\n\n\n\n

      1. Preg\u0103tire.<\/strong> Se stabile\u0219te programul de audit, se specific\u0103 domeniul de aplicare \u0219i obiectivele \u0219i se identific\u0103 documentele necesare pentru revizuire. O disciplin\u0103 clar\u0103 a domeniului de aplicare \u00een aceast\u0103 etap\u0103 previne deraparea auditului c\u0103tre activit\u0103\u021bi care nu sunt utile sau bugetate.<\/p>\n\n\n\n

      2. Colectarea \u0219i analiza informa\u021biilor.<\/strong> Auditorul examineaz\u0103 documentele primare, statutul societ\u0103\u021bii, politicile contabile, contractele \u0219i \u00eenregistr\u0103rile contabile - test\u00e2ndu-le \u00een raport cu cerin\u021bele legale \u0219i contabile aplicabile. Pentru auditurile statutare, aceast\u0103 activitate urmeaz\u0103 \u00een detaliu metodologia ISA.<\/p>\n\n\n\n

      3. Constat\u0103ri \u0219i recomand\u0103ri.<\/strong> Discrepan\u021bele sunt identificate, se evalueaz\u0103 importan\u021ba lor \u0219i se formuleaz\u0103 recomand\u0103ri pentru corectare sau \u00eembun\u0103t\u0103\u021bire. \u00cen cazul \u00een care constat\u0103rile sunt semnificative, acestea sunt discutate cu conducerea \u00eenainte ca raportul s\u0103 fie finalizat.<\/p>\n\n\n\n

      4. Raport.<\/strong> Raportul final de audit prezint\u0103 constat\u0103rile, opinia auditorului (pentru auditurile statutare, aceasta este una dintre urm\u0103toarele: f\u0103r\u0103 rezerve, cu rezerve, nefavorabil\u0103 sau cu renun\u021bare la opinie) \u0219i recomand\u0103rile de m\u0103suri corective.<\/p>\n\n\n\n

      Contextul 2026: de ce calitatea auditului conteaz\u0103 mai mult<\/strong><\/h2>\n\n\n\n

      Mai multe evolu\u021bii fac ca anul 2026 s\u0103 fie un an \u00een care activitatea de audit se desf\u0103\u0219oar\u0103 mai mult dec\u00e2t \u00eenainte:<\/p>\n\n\n\n

        \n
      • Revizuirile autorit\u0103\u021bilor fiscale se bazeaz\u0103 din ce \u00een ce mai mult pe date<\/strong> - Accesul STS la datele e-Factura, integrarea rapoartelor privind salarizarea \u0219i CNAS, precum \u0219i o reconciliere mai str\u00e2ns\u0103 \u00eentre declara\u021biile depuse \u0219i contabilitatea de baz\u0103, toate acestea \u00eenseamn\u0103 c\u0103 discrepan\u021bele ies la suprafa\u021b\u0103 mai fiabil dec\u00e2t \u00een urm\u0103 cu cinci ani.<\/li>\n\n\n\n
      • Cadrul pre\u021burilor de transfer \u00een vigoare din ianuarie 2024<\/strong> (praguri de 20M MDL pentru informa\u021bii \/ 50M MDL pentru fi\u0219iere) face din documenta\u021bia de calitate pentru audit o cerin\u021b\u0103 de conformitate de rutin\u0103 pentru companiile din grupurile interna\u021bionale.<\/li>\n\n\n\n
      • Respectarea dreptului de proprietate efectiv\u0103 \u00een temeiul Legii 66\/2023 privind combaterea sp\u0103l\u0103rii banilor<\/strong> \u00eenseamn\u0103 c\u0103 activitatea de audit se intersecteaz\u0103 din ce \u00een ce mai mult cu guvernan\u021ba corporativ\u0103 \u0219i transparen\u021ba propriet\u0103\u021bii.<\/li>\n\n\n\n
      • Legea privind protec\u021bia datelor cu caracter personal 195\/2024<\/strong>, care intr\u0103 \u00een vigoare la 23 august 2026, introduce obliga\u021bii de conformitate relevante pentru audit pentru aproape toate \u00eentreprinderile - notific\u0103ri privind confiden\u021bialitatea, acorduri de prelucrare a datelor, politici de p\u0103strare, m\u0103suri tehnice \u0219i organizatorice.<\/li>\n\n\n\n
      • Modific\u0103ri ale pragului de m\u0103rime a societ\u0103\u021bii<\/strong> de transpunere a Directivei UE 2023\/2775 sunt programate pentru 1 ianuarie 2027<\/strong> - auditurile care au loc \u00een cursul anului 2026 continu\u0103 s\u0103 se desf\u0103\u0219oare sub pragurile actuale, dar companiile care se afl\u0103 aproape de aceste praguri ar trebui s\u0103 planifice tranzi\u021bia acum.<\/li>\n<\/ul>\n\n\n\n

        Pentru \u00eentreprinderile care func\u021bioneaz\u0103 \u00eenc\u0103 sub pragurile obligatorii, acesta este momentul \u00een care voluntar<\/em> activitatea de audit se amortizeaz\u0103 cel mai clar - prin scoaterea la suprafa\u021b\u0103 a problemelor care vor fi importante \u00een cadrul urm\u0103torului regim de reglementare, \u00eenainte ca acestea s\u0103 devin\u0103 probleme.<\/p>\n\n\n\n

        Ce livreaz\u0103 BULR<\/strong><\/h2>\n\n\n\n

        BULR ofer\u0103 servicii de audit \u0219i servicii adiacente auditului calibrate \u00een func\u021bie de cerin\u021bele reale ale misiunii:<\/p>\n\n\n\n

          \n
        • Audituri statutare<\/strong> pentru EIP, entit\u0103\u021bi mijlocii \u0219i mari \u0219i raportare consolidat\u0103 - conform ISA, \u00een conformitate cu Legea 271\/2017<\/li>\n\n\n\n
        • Audituri voluntare<\/strong> pentru societ\u0103\u021bile care doresc confirmarea fiabilit\u0103\u021bii raport\u0103rilor financiare, \u00eenainte de tranzac\u021bii sau \u00een leg\u0103tur\u0103 cu tranzi\u021biile de conducere<\/li>\n\n\n\n
        • Recenzii direc\u021bionate<\/strong> - axat pe anumite conturi, procese sau domenii de conformitate \u00een care un audit complet nu este instrumentul potrivit<\/li>\n\n\n\n
        • Consultan\u021b\u0103 adiacent\u0103 auditului<\/strong> - revizuirea politicilor contabile, \u00eembun\u0103t\u0103\u021birea controlului intern, documenta\u021bia privind pre\u021burile de transfer, evaluarea conformit\u0103\u021bii cu AML \u0219i protec\u021bia datelor<\/li>\n<\/ul>\n\n\n\n

          Activitatea este realizat\u0103 de o echip\u0103 care \u00een\u021belege nu numai standardele de audit, ci \u0219i modul \u00een care un audit se \u00eencadreaz\u0103 \u00een imaginea de ansamblu a pozi\u021biei fiscale, a expunerii juridice \u0219i a traiectoriei comerciale a unei societ\u0103\u021bi<\/strong> - deoarece auditurile care ignor\u0103 acest context tind s\u0103 produc\u0103 rapoarte care adun\u0103 praf.<\/p>\n\n\n\n

          Cum \u00eencepem<\/strong><\/h2>\n\n\n\n

          Cea mai util\u0103 prim\u0103 conversa\u021bie este rareori despre c\u00e2t va costa auditul. Este vorba despre la ce \u00eentrebare specific\u0103 trebuie s\u0103 r\u0103spund\u0103 auditul<\/strong>, care sunt consecin\u021bele dac\u0103 aceast\u0103 \u00eentrebare r\u0103m\u00e2ne f\u0103r\u0103 r\u0103spuns \u0219i care este domeniul de activitate care o abordeaz\u0103 \u00een mod eficient.<\/p>\n\n\n\n

          Contacta\u021bi echipa de audit a BULR pentru a discuta dac\u0103 un audit legal sau voluntar se potrive\u0219te situa\u021biei dumneavoastr\u0103 sau dac\u0103 o revizuire mai bine direc\u021bionat\u0103 ar putea oferi ceea ce ave\u021bi nevoie.<\/p>\n\n\n\n

          Nu verific\u0103m doar cifrele - v\u0103 spunem ce \u00eenseamn\u0103 acestea, ce trebuie s\u0103 face\u021bi \u00een leg\u0103tur\u0103 cu ele \u0219i ce vor necesita urm\u0103toarele dou\u0103sprezece luni.<\/em><\/strong><\/p>","protected":false},"excerpt":{"rendered":"

          Un audit este o evaluare profesional\u0103 \u0219i independent\u0103 a situa\u021biilor contabile \u0219i financiare ale unei societ\u0103\u021bi.<\/p>","protected":false},"author":5,"featured_media":1899,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33],"tags":[],"class_list":["post-1970","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-consulting"],"yoast_head":"\nProfessional Audit: Reliable, Transparent, and Useful Financial Verification - Bulr<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/bulr.com\/ro\/professional-audit-ensuring-reliable-and-transparent-financial-processes\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Professional Audit: Reliable, Transparent, and Useful Financial Verification - 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