{"id":2733,"date":"2023-07-24T10:47:51","date_gmt":"2023-07-24T10:47:51","guid":{"rendered":"https:\/\/lawfic.peacefulqode.com\/?page_id=2733"},"modified":"2024-03-25T09:00:57","modified_gmt":"2024-03-25T09:00:57","slug":"audit-financier","status":"publish","type":"page","link":"https:\/\/upandco.tn\/en\/audit-financier\/","title":{"rendered":"Financial audit"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2733\" class=\"elementor elementor-2733\">\n\t\t\t\t\t\t<div class=\"elementor-section elementor-top-section elementor-element elementor-element-a0159c1 elementor-section-stretched elementor-reverse-tablet elementor-reverse-mobile elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"a0159c1\" data-element_type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2fd9e41\" data-id=\"2fd9e41\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-section elementor-top-section elementor-element elementor-element-9deaba0 elementor-section-stretched elementor-reverse-tablet elementor-reverse-mobile elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"9deaba0\" data-element_type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-86ae620\" data-id=\"86ae620\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6755438 elementor-widget elementor-widget-heading\" data-id=\"6755438\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.19.0 - 07-02-2024 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h3 class=\"elementor-heading-title elementor-size-default\">Unveiling clarity within complexity, our audit, your peace of mind<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1d9f72b elementor-widget elementor-widget-text-editor\" data-id=\"1d9f72b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.19.0 - 07-02-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p style=\"text-align:justify;\">The financial audit is a process of independent examination of a company&#8217;s financial statements, aimed at assessing their accuracy, completeness, and compliance with accounting standards and regulations.\n\nFinancial audit is essential to maintain stakeholders&#8217; trust and ensure financial transparency of a company. It is typically conducted by independent external auditors, in accordance with professional audit standards.\n\nHere&#8217;s an overview of our audit activity:<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-section elementor-inner-section elementor-element elementor-element-d506d75 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"d506d75\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-fd21266\" data-id=\"fd21266\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b5af7b3 pt-grey-bg elementor-widget elementor-widget-accordion\" data-id=\"b5af7b3\" data-element_type=\"widget\" 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    <h4 class=\"ad-title-text\">         \r\n          Financial Audit Objectives  \r\n        <i aria-hidden=\"true\" class=\"ion ion-plus active\"><\/i><i aria-hidden=\"true\" class=\"ion ion-minus inactive\"><\/i>   \r\n       <\/h4>\r\n      <\/div>\r\n      <div class=\"pt-accordion-details\">\r\n         <p class=\"pt-detail-text\"> <p style=\"text-align:justify;\"><ul style=\"font-weight: 400;\">\n<li>Evaluate the accuracy and integrity of financial statements;<\/li>\n<li>Identify potential financial risks;<\/li>\n<li>Verify compliance with regulations and accounting standards;<\/li>\n<li>Ensure the reliability of the presented financial information;<\/li>\n<li>Provide recommendations to improve internal processes.<\/li>\n<\/ul><\/p> <\/p>\r\n      <\/div>\r\n    <\/div>\r\n       <div class=\"pt-accordion-box   2\">\r\n      <div class=\"pt-ad-title\">\r\n        <h4 class=\"ad-title-text\">         \r\n          planning   \r\n        <i aria-hidden=\"true\" class=\"ion ion-plus active\"><\/i><i aria-hidden=\"true\" class=\"ion ion-minus inactive\"><\/i>   \r\n       <\/h4>\r\n      <\/div>\r\n      <div class=\"pt-accordion-details\">\r\n         <p class=\"pt-detail-text\"> <p style=\"text-align:justify;\"><ul style=\"font-weight: 400;\">\n<li>Identification of key areas to audit;<\/li>\n<li>Development of a detailed audit plan;<\/li>\n<li>Evaluation of risks and development of audit strategies.<\/li>\n<\/ul><\/p> <\/p>\r\n      <\/div>\r\n    <\/div>\r\n       <div class=\"pt-accordion-box   3\">\r\n      <div class=\"pt-ad-title\">\r\n        <h4 class=\"ad-title-text\">         \r\n          Evidence Collection  \r\n        <i aria-hidden=\"true\" class=\"ion ion-plus active\"><\/i><i aria-hidden=\"true\" class=\"ion ion-minus inactive\"><\/i>   \r\n       <\/h4>\r\n      <\/div>\r\n      <div class=\"pt-accordion-details\">\r\n         <p class=\"pt-detail-text\"> <p style=\"text-align:justify;\"><ul style=\"font-weight: 400;\">\n<li>Obtaining and reviewing financial documents, bank statements, contracts, and other supporting documents;<\/li>\n<li>Confirmation of balances and transactions with third parties;<\/li>\n<li>Analysis of accounting policies and internal procedures;<\/li>\n<\/ul><\/p> <\/p>\r\n      <\/div>\r\n    <\/div>\r\n       <div class=\"pt-accordion-box   4\">\r\n      <div class=\"pt-ad-title\">\r\n        <h4 class=\"ad-title-text\">         \r\n          Assessment of Internal Control  \r\n        <i aria-hidden=\"true\" class=\"ion ion-plus active\"><\/i><i aria-hidden=\"true\" class=\"ion ion-minus inactive\"><\/i>   \r\n       <\/h4>\r\n      <\/div>\r\n      <div class=\"pt-accordion-details\">\r\n         <p class=\"pt-detail-text\"> <p style=\"text-align:justify;\"><ul style=\"font-weight: 400;\">\n<li>Evaluation of the effectiveness of existing internal controls;<\/li>\n<li>Identification of potential weaknesses in control systems;<\/li>\n<li>Determination of the reliance placed on internal controls for audit planning.<\/li>\n<\/ul><\/p> <\/p>\r\n      <\/div>\r\n    <\/div>\r\n       <div class=\"pt-accordion-box   5\">\r\n      <div class=\"pt-ad-title\">\r\n        <h4 class=\"ad-title-text\">         \r\n          Analysis of Transactions and Balances  \r\n        <i aria-hidden=\"true\" class=\"ion ion-plus active\"><\/i><i aria-hidden=\"true\" class=\"ion ion-minus inactive\"><\/i>   \r\n       <\/h4>\r\n      <\/div>\r\n      <div class=\"pt-accordion-details\">\r\n         <p class=\"pt-detail-text\"> <p style=\"text-align:justify;\"><ul style=\"font-weight: 400;\">\n<li>Detailed examination of transactions and accounting balances;<\/li>\n<li>Verification of calculations and accounting entries;<\/li>\n<li>Analysis of provisions and commitments.<\/li>\n<\/ul><\/p> <\/p>\r\n      <\/div>\r\n    <\/div>\r\n       <div class=\"pt-accordion-box   6\">\r\n      <div class=\"pt-ad-title\">\r\n        <h4 class=\"ad-title-text\">         \r\n          Compliance with accounting standards  \r\n        <i aria-hidden=\"true\" class=\"ion ion-plus active\"><\/i><i aria-hidden=\"true\" class=\"ion ion-minus inactive\"><\/i>   \r\n       <\/h4>\r\n      <\/div>\r\n      <div class=\"pt-accordion-details\">\r\n         <p class=\"pt-detail-text\"> <p style=\"text-align:justify;\"><ul style=\"font-weight: 400;\">\n<li>Verification of compliance with current accounting standards;<\/li>\n<li>Identification and treatment of any discrepancies compared to the standards.<\/li>\n<\/ul><\/p> <\/p>\r\n      <\/div>\r\n    <\/div>\r\n     <\/div>\r\n          \t<script type=\"text\/javascript\">\r\n        \t\t \/*------------------------\r\n                Accordion\r\n                --------------------------*\/\r\n                jQuery('.pt-accordion-block .pt-accordion-box .pt-accordion-details').hide();\r\n                jQuery('.pt-accordion-block .pt-accordion-box:first').addClass('pt-active').children().slideDown('slow');\r\n                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accounting standards and regulations. Financial audit is essential to maintain stakeholders&#8217; trust and ensure financial transparency of a company. It is typically [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/pages\/2733"}],"collection":[{"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/comments?post=2733"}],"version-history":[{"count":45,"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/pages\/2733\/revisions"}],"predecessor-version":[{"id":6871,"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/pages\/2733\/revisions\/6871"}],"wp:attachment":[{"href":"https:\/\/upandco.tn\/en\/wp-json\/wp\/v2\/media?parent=2733"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}