{"id":5847,"date":"2024-05-09T12:47:50","date_gmt":"2024-05-09T12:47:50","guid":{"rendered":"https:\/\/www.tpa-group.ro\/unkategorisiert\/wirtschaftspruefung\/"},"modified":"2024-10-31T12:27:22","modified_gmt":"2024-10-31T12:27:22","slug":"wirtschaftspruefung","status":"publish","type":"post","link":"https:\/\/www.tpa-group.ro\/de\/services\/wirtschaftspruefung\/","title":{"rendered":"Wirtschaftspr\u00fcfung"},"content":{"rendered":"\t\t
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Glaubw\u00fcrdig, pr\u00e4zise, unabh\u00e4ngig, objektiv<\/h2>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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\n\t\t\t\t\t\t\t\t\tUnsere Pr\u00fcfungsdienstleistungen erfolgen im Einklang mit den Pr\u00fcfungsstandards der rum\u00e4nischen Kammer der Finanzpr\u00fcfer (CAFR), den International Standards on Auditing (ISA) sowie anderen allgemein anerkannten Buchpr\u00fcfungsstandards (etwa den US GAAS). Unsere Dienstleistungen sind darauf ausgelegt, die Anforderungen jedes einzelnen Kunden zu erf\u00fcllen, und werden unter Ber\u00fccksichtigung ethischer \u00dcberlegungen bez\u00fcglich Unabh\u00e4ngigkeit und Objektivit\u00e4t erbracht. Unser Expertenteam ist entsprechend aufgebaut, um eine hochwertige Dienstleistung zu gew\u00e4hrleisten, ungeachtet der Gr\u00f6\u00dfe, Komplexit\u00e4t und der Berichtsauflagen unserer Kunden.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Mehrwert durch Optimierung<\/h2>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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\n\t\t\t\t\t\t\t\t\tUnsere Aufgabe als Ihr Abschlusspr\u00fcfer erstreckt sich weit \u00fcber die blo\u00dfe Best\u00e4tigung der Gesetzeskonformit\u00e4t Ihres Jahresabschlusses hinaus. Unser Ziel ist die Schaffung eines \u201ePr\u00fcfungsmehrwerts\u201c f\u00fcr unsere Kunden, einschlie\u00dflich Empfehlungen zur Optimierung von Unternehmensprozessen, internen Kontrollsystemen sowie Managementinformationssystemen, die mit jeder Pr\u00fcfung einhergehen.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Finanzielle
\r\nDue Diligence<\/p>\n\t \t\t\t\t\t\t\t \t\t

\n\t\t\t \t\t\t\"Finanzielle\n\t\t \t\t\t\t\t\t\t \t\t<\/div>\n \t\t\t\t<\/a>\n\n \t\t\t\t\t\t \t<\/div>\n\t\t \t\n\t\t \t
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IFRS\/US-GAAP
\r\nBeratung<\/p>\n\t \t\t\t\t\t\t\t \t\t

\n\t\t\t \t\t\t\"IFRS\/US-GAAP-Beratung\"\n\t\t \t\t\t\t\t\t\t \t\t<\/div>\n \t\t\t\t<\/a>\n\n \t\t\t\t\t\t \t<\/div>\n\t\t \t\n\t\t \t
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Interne Anh\u00f6rung<\/p>\n\t \t\t\t\t\t\t\t \t\t

\n\t\t\t \t\t\t\"Interne\n\t\t \t\t\t\t\t\t\t \t\t<\/div>\n \t\t\t\t<\/a>\n\n \t\t\t\t\t\t \t<\/div>\n\t\t \t\n\t\t \t
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Jahresabschluss-
\r\npr\u00fcfung<\/p>\n\t \t\t\t\t\t\t\t \t\t

\n\t\t\t \t\t\t\"Jahresabschlusspr\u00fcfung\"\n\t\t \t\t\t\t\t\t\t \t\t<\/div>\n \t\t\t\t<\/a>\n\n \t\t\t\t\t\t \t<\/div>\n\t\t \t\n\t\t \t
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Pr\u00fcfung von Aktivit\u00e4ten zur Pr\u00e4vention und Bek\u00e4mpfung von
\r\nGeldw\u00e4sche (AML-Audit)<\/p>\n\t \t\t\t\t\t\t\t \t\t

\n\t\t\t \t\t\t\"Pr\u00fcfung\n\t\t \t\t\t\t\t\t\t \t\t<\/div>\n \t\t\t\t<\/a>\n\n \t\t\t\t\t\t \t<\/div>\n\t\t \t\n\t\t \t
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Risikomanagement<\/p>\n\t \t\t\t\t\t\t\t \t\t

\n\t\t\t \t\t\t\"Risikomanagement\"\n\t\t \t\t\t\t\t\t\t \t\t<\/div>\n \t\t\t\t<\/a>\n\n \t\t\t\t\t\t \t<\/div>\n\t\t \t\n\t\t \t
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Vereinbarte
\r\nPr\u00fcfungsverfahren<\/p>\n\t \t\t\t\t\t\t\t \t\t

\n\t\t\t \t\t\t\"Vereinbarte\n\t\t \t\t\t\t\t\t\t \t\t<\/div>\n \t\t\t\t<\/a>\n\n \t\t\t\t\t\t \t<\/div>\n\t\t \t\t <\/div>\n\t\t \t\t\n\t\t\n\n\t\t\t \t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Ihre Ansprechpersonen<\/h2>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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\n \t\t\t\"Claudia\n \t\t\t<\/span>\n \t\t<\/div>\n\n\t\t\t\t \t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\tBukarest\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n\t\t \t\t\t\t\t \t\t\t\t

Claudia Bratu<\/h5>\n \t\t\t\t\t \t\t\t\t\t \t\t\t\t\t \t\t\t\t\t
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Audit & Advisory Partner, Head of ESG Services<\/p>\n \t\t\t\t\t\t\t \t\t\t\t\t\t<\/div>\n\t \t\t\t\t\t\t \t\t\t\t\t

<\/div>\n\t\t \t\t\t\t\t \t\t<\/div>\n\t \t\t<\/div>\n\t\t\t\t \t\t<\/a>\n \t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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\n \t\t\t\"Cristina\n \t\t\t<\/span>\n \t\t<\/div>\n\n\t\t\t\t \t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\tBukarest\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n\t\t \t\t\t\t\t \t\t\t\t

Cristina Petrescu<\/h5>\n \t\t\t\t\t \t\t\t\t\t \t\t\t\t\t \t\t\t\t\t
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Managing Partner<\/p>\n \t\t\t\t\t\t\t \t\t\t\t\t\t<\/div>\n\t \t\t\t\t\t\t \t\t\t\t\t

<\/div>\n\t\t \t\t\t\t\t \t\t<\/div>\n\t \t\t<\/div>\n\t\t\t\t \t\t<\/a>\n \t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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\n \n \t\t
\n \t\t\t\"Sorana\n \t\t\t<\/span>\n \t\t<\/div>\n\n\t\t\t\t \t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\tCluj-Napoca\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n\t\t \t\t\t\t\t \t\t\t\t

Sorana Cernea<\/h5>\n \t\t\t\t\t \t\t\t\t\t \t\t\t\t\t \t\t\t\t\t
\n\t \t\t\t\t\t\t\t \t\t\t\t\t\t\t

Managing Partner<\/p>\n \t\t\t\t\t\t\t \t\t\t\t\t\t<\/div>\n\t \t\t\t\t\t\t \t\t\t\t\t

<\/div>\n\t\t \t\t\t\t\t \t\t<\/div>\n\t \t\t<\/div>\n\t\t\t\t \t\t<\/a>\n \t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Glaubw\u00fcrdig, pr\u00e4zise, unabh\u00e4ngig, objektiv Unsere Pr\u00fcfungsdienstleistungen erfolgen im Einklang mit den Pr\u00fcfungsstandards der rum\u00e4nischen Kammer der Finanzpr\u00fcfer (CAFR), den International Standards on Auditing (ISA) sowie anderen allgemein anerkannten Buchpr\u00fcfungsstandards (etwa den US GAAS). Unsere Dienstleistungen sind darauf ausgelegt, die Anforderungen jedes einzelnen Kunden zu erf\u00fcllen, und werden unter Ber\u00fccksichtigung ethischer \u00dcberlegungen bez\u00fcglich Unabh\u00e4ngigkeit und Objektivit\u00e4t […]<\/p>\n","protected":false},"author":34,"featured_media":975,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[72],"tags":[],"class_list":["post-5847","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-servicii"],"acf":[],"yoast_head":"\nWirtschaftspr\u00fcfung | www.tpa-group.ro<\/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:\/\/www.tpa-group.ro\/de\/services\/wirtschaftspruefung\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Wirtschaftspr\u00fcfung | www.tpa-group.ro\" \/>\n<meta property=\"og:description\" content=\"Glaubw\u00fcrdig, pr\u00e4zise, unabh\u00e4ngig, objektiv Unsere Pr\u00fcfungsdienstleistungen erfolgen im Einklang mit den Pr\u00fcfungsstandards der rum\u00e4nischen Kammer der Finanzpr\u00fcfer (CAFR), den International Standards on Auditing (ISA) sowie anderen allgemein anerkannten Buchpr\u00fcfungsstandards (etwa den US GAAS). Unsere Dienstleistungen sind darauf ausgelegt, die Anforderungen jedes einzelnen Kunden zu erf\u00fcllen, und werden unter Ber\u00fccksichtigung ethischer \u00dcberlegungen bez\u00fcglich Unabh\u00e4ngigkeit und Objektivit\u00e4t […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.tpa-group.ro\/de\/services\/wirtschaftspruefung\/\" \/>\n<meta property=\"og:site_name\" content=\"www.tpa-group.ro\" \/>\n<meta property=\"article:published_time\" content=\"2024-05-09T12:47:50+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-10-31T12:27:22+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.tpa-group.ro\/app\/uploads\/sites\/9\/2024\/03\/Audit.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"800\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"mihaelavladescu\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" 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