{"id":8042,"date":"2020-05-19T15:25:55","date_gmt":"2020-05-19T12:25:55","guid":{"rendered":"https:\/\/beta.kreston.ro\/internal-audit\/"},"modified":"2020-08-15T01:44:27","modified_gmt":"2020-08-14T22:44:27","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/www.kreston.ro\/en\/internal-audit\/","title":{"rendered":"Internal audit and compliance"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row full_width=&#8221;stretch_row_content&#8221; css=&#8221;.vc_custom_1586782262914{margin-top: 100px !important;margin-bottom: -210px !important;padding-bottom: 222px !important;background-image: url(https:\/\/www.kreston.ro\/wp-content\/uploads\/2020\/04\/audit_header.png?id=7141) !important;}&#8221;][vc_column][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1586773243673{margin-top: 260px !important;}&#8221;][vc_row_inner css=&#8221;.vc_custom_1582710204981{margin-top: -50px !important;margin-bottom: 60px !important;}&#8221;][vc_column_inner width=&#8221;2\/3&#8243;]<div class=\"porto-u-heading  wpb_custom_95aa9a11c17ad45cfabaf210d84ee7cc porto-u-ad87e2eaf3f9c495180fe0156ddf3eb0 \"><div class=\"porto-u-main-heading\"><h2   style=\"color:#000000;\">Internal audit<\/h2><\/div><style>.porto-u-ad87e2eaf3f9c495180fe0156ddf3eb0.porto-u-heading{text-align:left}<\/style><\/div>[vc_column_text css=&#8221;.vc_custom_1589891867464{margin-bottom: 20px !important;}&#8221;]This type of audit consists in an objective examination of the whole activities of an entity in order to provide an independent evaluation of the risk management, controlling and management processes of the entity.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>During the internal audit mission, we propose to carry out the following procedures:<\/strong><\/p>\n<ul class=\"list list-icons list-primary\">\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Examination of compliance of the company\u2019s activities with its policies, programmes and management strategies, as well as with legal provisions<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Evaluation of degree of suitability and applying of financial and non-financial controlling, dictated and carried out by the management in order to increase the efficiency<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Evaluation of degree of compliance for financial and non-financial data\/information, designed for management, in order to acknowledge the realities of the company<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Protection of patrimonial elements and detection of methods for preventing frauds, errors and damages of any kind<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>We provide our clients with following categories of internal auditing:<\/strong><\/p>\n<ul class=\"list list-icons list-primary\">\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Compliance audit \u2013 to insure respecting norms, regulations and applicable law<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Operational audit \u2013 to insure the efficiency and efficacy of the company\u2019s operations<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 IT system audit \u2013 to insure the appropriate functioning of the IT system for the entire duration of company<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Performance audit \u2013 to insure the efficient usage of resources in order to achieve the objectives of the company<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Special missions \u2013 are related to fraud and corruption investigations, or any other kind of special mission, having the approval of the management<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Analytical procedures:<\/strong><\/p>\n<ul class=\"list list-icons list-primary\">\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Investigations and analysis<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Recalculations, comparisons and other accurate tests<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Observation<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Inspection<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 Confirmations<\/li>\n<li><i class=\"fa fa-check\"><\/i>\u00a0 The conclusions<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243; css=&#8221;.vc_custom_1586773440932{margin-top: 20px !important;}&#8221;]<div class=\"porto-u-heading  wpb_custom_95aa9a11c17ad45cfabaf210d84ee7cc porto-u-ad87e2eaf3f9c495180fe0156ddf3eb0 \"><div class=\"porto-u-main-heading\"><h1   style=\"font-weight:600;color:#1e73be;font-size:20px;\">In this section<\/h1><\/div><style>.porto-u-ad87e2eaf3f9c495180fe0156ddf3eb0.porto-u-heading{text-align:left}<\/style><\/div>[vc_raw_html]JTVCYmVsbG93cyUyMGNvbmZpZ19pZCUzRCUyMm1haW4lMjIlMjBtZW51JTNEJTIyNzglMjIlNUQ=[\/vc_raw_html][vc_single_image image=&#8221;8018&#8243; img_size=&#8221;&#8221; style=&#8221;vc_box_outline&#8221; onclick=&#8221;custom_link&#8221; link=&#8221;https:\/\/www.kreston.ro\/en\/contact-us\/&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1585046514763{margin-top: -30px !important;}&#8221;][vc_custom_heading text=&#8221;Related <b>articles<\/b>&#8221; font_container=&#8221;tag:h2|font_size:20|text_align:left&#8221; use_theme_fonts=&#8221;yes&#8221; el_class=&#8221;mb-3&#8243;]<div class=\"porto-blog wpb_content_element   wpb_custom_9c745ac33a8bb4820cfc6b89805915cc porto-blog-e0b603537120859819a60b8e18355fe8\">\t\t<div class=\"blog-posts posts-grid blog-posts-related\">\r\n\t\t\t<div class=\"posts-container owl-carousel porto-carousel has-ccols ccols-xl-4 ccols-md-3 ccols-sm-2 ccols-1\" data-plugin-options=\"{&quot;themeConfig&quot;:true,&quot;items&quot;:4,&quot;lg&quot;:4,&quot;margin&quot;:30,&quot;md&quot;:3,&quot;sm&quot;:2,&quot;xs&quot;:1,&quot;nav&quot;:false,&quot;dots&quot;:false}\">\r\n\t\t\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14926 post type-post status-publish format-standard has-post-thumbnail hentry category-blog-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2026\/03\/09\/a-conversation-on-loyalty-growth-and-the-power-of-kindness\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2026\/03\/Daniela-Rusu-450x231.jpeg\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">09<\/span><span class=\"month\">Mar<\/span><time datetime=\"2026-03-09\">09\/03\/2026<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2026\/03\/09\/a-conversation-on-loyalty-growth-and-the-power-of-kindness\/\">\r\n\t\tA conversation on loyalty, growth, and the power of kindness\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]In a world where careers often move at lightning speed, finding someone who has dedicated two decades to...  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2026\/03\/09\/a-conversation-on-loyalty-growth-and-the-power-of-kindness\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14787 post type-post status-publish format-standard has-post-thumbnail hentry category-tax-alert-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2026\/02\/27\/oug-8-2026-to-approve-actions-for-economic-recovery-has-entered-into-force\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-450x231.png\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">27<\/span><span class=\"month\">Feb<\/span><time datetime=\"2026-02-27\">27\/02\/2026<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2026\/02\/27\/oug-8-2026-to-approve-actions-for-economic-recovery-has-entered-into-force\/\">\r\n\t\tEmergency Ordinance (OUG) 8\/2026 to approve actions for Economic Recovery has entered into force\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]The main provisions in the area of tax legislation are:\r\nA. CORPORATE INCOME TAX\r\n\u2022 An additional mechanism to stimulate...  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2026\/02\/27\/oug-8-2026-to-approve-actions-for-economic-recovery-has-entered-into-force\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14772 post type-post status-publish format-standard has-post-thumbnail hentry category-tax-alert-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2026\/01\/05\/news-regarding-the-fiscal-code-and-e-invoice\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2026\/01\/modificari-fiscale-e-factura-450x231.jpg\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">05<\/span><span class=\"month\">Jan<\/span><time datetime=\"2026-01-05\">05\/01\/2026<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2026\/01\/05\/news-regarding-the-fiscal-code-and-e-invoice\/\">\r\n\t\tThe second package of fiscal measures has been published in the Official Gazette\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]Emergency Ordinance No. 89\/2025 introduces the following changes:\r\nTax Law Amendments\r\n\u2022 The minimum turnover tax (applicable to companies with...  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2026\/01\/05\/news-regarding-the-fiscal-code-and-e-invoice\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14764 post type-post status-publish format-standard has-post-thumbnail hentry category-tax-alert-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2025\/12\/16\/the-second-package-of-fiscal-measures-has-been-published-in-the-official-gazette\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-450x231.png\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">16<\/span><span class=\"month\">Dec<\/span><time datetime=\"2025-12-16\">16\/12\/2025<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2025\/12\/16\/the-second-package-of-fiscal-measures-has-been-published-in-the-official-gazette\/\">\r\n\t\tThe second package of fiscal measures has been published in the Official Gazette\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]The main changes are:\r\nFISCAL PROCEDURE CODE\r\n\u27a2 New criteria are introduced for declaring taxpayers as inactive:\r\n\u2022 the taxpayer does...  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2025\/12\/16\/the-second-package-of-fiscal-measures-has-been-published-in-the-official-gazette\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14755 post type-post status-publish format-standard has-post-thumbnail hentry category-tax-alert-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2025\/09\/01\/change-in-vat-ceiling-and-registration-procedure\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-450x231.png\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">01<\/span><span class=\"month\">Sep<\/span><time datetime=\"2025-09-01\">01\/09\/2025<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2025\/09\/01\/change-in-vat-ceiling-and-registration-procedure\/\">\r\n\t\tChange in VAT ceiling and registration procedure\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]On 29.08.2025 was published in the Official Gazette the Ordinance 22\/2025 that brings important changes in the field...  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2025\/09\/01\/change-in-vat-ceiling-and-registration-procedure\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14746 post type-post status-publish format-standard has-post-thumbnail hentry category-tax-alert-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2025\/08\/06\/accounting-reporting-as-of-30-06-2025\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-450x231.png\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">06<\/span><span class=\"month\">Aug<\/span><time datetime=\"2025-08-06\">06\/08\/2025<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2025\/08\/06\/accounting-reporting-as-of-30-06-2025\/\">\r\n\t\tAccounting reporting as of 30.06.2025\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]It was published the Order no. 1194\/2025 issued by the Ministry of Finance, in the Official Gazette no....  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2025\/08\/06\/accounting-reporting-as-of-30-06-2025\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14736 post type-post status-publish format-standard has-post-thumbnail hentry category-tax-alert-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2025\/07\/31\/information-regarding-the-change-in-the-vat-rate\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-450x231.png\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">31<\/span><span class=\"month\">Jul<\/span><time datetime=\"2025-07-31\">31\/07\/2025<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2025\/07\/31\/information-regarding-the-change-in-the-vat-rate\/\">\r\n\t\tInformation regarding the change in the VAT rate: increase from 19% to 21%\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]Starting August 1, 2025, Romania\u2019s standard VAT rate will increase from 19% to 21%, under Law No. 141\/2025,...  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2025\/07\/31\/information-regarding-the-change-in-the-vat-rate\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n<article class=\"post post-grid col-md-12 post-title-simple post-14715 post type-post status-publish format-standard has-post-thumbnail hentry category-tax-alert-en\">\r\n<div class=\"post-item post-title-simple\">\r\n\t\t\t<a aria-label=\"Go to post page\" href=\"https:\/\/www.kreston.ro\/en\/2025\/07\/28\/important-tax-changes-starting-august-1-2025\/\"> <span class=\"post-image thumb-info thumb-info-hide-wrapper-bg m-b-md\"> <span class=\"thumb-info-wrapper\"> <img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" width=\"450\" height=\"231\" src=\"https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-450x231.png\" alt=\"\" \/>\r\n\t\t\t<\/span> <\/span> <\/a>\r\n\t\t\t<div class=\"post-date\">\r\n\t\t<span class=\"day\">28<\/span><span class=\"month\">Jul<\/span><time datetime=\"2025-07-28\">28\/07\/2025<\/time>\t<\/div>\r\n\t\t\t<h4><a href=\"https:\/\/www.kreston.ro\/en\/2025\/07\/28\/important-tax-changes-starting-august-1-2025\/\">\r\n\t\tImportant tax changes starting August 1, 2025\t<\/a><\/h4>\r\n\t\t<div><p class=\"post-excerpt\">[vc_row][vc_column][vc_column_text css=\"\" css_params=\"\"]Changes of taxes have been announced by the Government on 02.07.2025:\r\n1. VAT \u2013 starting with August 1, 2025:\r\n-...  <a class=\"read-more\" href=\"https:\/\/www.kreston.ro\/en\/2025\/07\/28\/important-tax-changes-starting-august-1-2025\/\">read more <i class=\"fas fa-angle-right\"><\/i><\/a><\/p><\/div> <\/div>\r\n<\/article>\r\n\r\n\t\r\n\t\t\t<\/div>\r\n\t\t<\/div>\r\n\r\n\t\r\n\t\r\n\t<\/div>[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row full_width=&#8221;stretch_row_content&#8221; css=&#8221;.vc_custom_1586782262914{margin-top: 100px !important;margin-bottom: -210px !important;padding-bottom: 222px !important;background-image: url(https:\/\/www.kreston.ro\/wp-content\/uploads\/2020\/04\/audit_header.png?id=7141) !important;}&#8221;][vc_column][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1586773243673{margin-top: 260px !important;}&#8221;][vc_row_inner css=&#8221;.vc_custom_1582710204981{margin-top: -50px !important;margin-bottom: 60px !important;}&#8221;][vc_column_inner width=&#8221;2\/3&#8243;][vc_column_text css=&#8221;.vc_custom_1589891867464{margin-bottom: 20px !important;}&#8221;]This type of audit consists in an objective examination of the whole activities of an entity in order to provide an independent evaluation of the risk management, controlling and management processes of the [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-8042","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Internal audit and compliance - Kreston Romania<\/title>\n<meta name=\"description\" content=\"Corporate compliance with Romanian, EU legislation. 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