{"id":65,"date":"2021-12-17T12:46:58","date_gmt":"2021-12-17T12:46:58","guid":{"rendered":"https:\/\/ld-wp73.template-help.com\/wordpress\/prod_12672\/v1\/?page_id=65"},"modified":"2023-03-05T15:25:44","modified_gmt":"2023-03-05T15:25:44","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/flh-expertise.com\/ro-ro\/nos-services-comptabilite\/internal-audit\/","title":{"rendered":"Internal audit"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"65\" class=\"elementor elementor-65\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-123ceae elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"123ceae\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;5d835cd&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"jet-sticky-column elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-7f21946\" data-jet-settings=\"{&quot;id&quot;:&quot;7f21946&quot;,&quot;sticky&quot;:true,&quot;topSpacing&quot;:150,&quot;bottomSpacing&quot;:50,&quot;stickyOn&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}\" data-id=\"7f21946\" 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-66520df elementor-widget__width-auto elementor-widget-mobile__width-inherit menu_fix elementor-widget elementor-widget-jet-custom-menu\" data-id=\"66520df\" data-element_type=\"widget\" data-widget_type=\"jet-custom-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"menu-services-container\"><div class=\"jet-custom-nav jet-custom-nav--dropdown-right-side jet-custom-nav--animation-fade\"><div class=\"menu-item menu-item-type-custom menu-item-object-custom jet-custom-nav__item jet-custom-nav__item-1086\"><a href=\"https:\/\/flh-expertise.com\/ro-ro\/recrutement\/\" class=\"jet-custom-nav__item-link\"><div class=\"jet-menu-icon\"><!-- Generated by IcoMoon.io -->\n<svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"32\" height=\"32\" viewbox=\"0 0 32 32\">\n<title>users-outline-2_search<\/title>\n<path d=\"M28 14c0-7.72-6.28-14-14-14s-14 6.28-14 14 6.28 14 14 14c3.501 0 6.697-1.3 9.154-3.432l7.139 7.139 1.414-1.414-7.139-7.139c2.132-2.457 3.432-5.654 3.432-9.154zM14 26c-6.617 0-12-5.383-12-12s5.383-12 12-12 12 5.383 12 12-5.383 12-12 12zM19.526 16.433c-1.104-0.654-2.959-1.433-5.526-1.433-2.601 0-4.447 0.777-5.538 1.429-0.901 0.538-1.462 1.526-1.462 2.578v1.993h14v-1.982c0-1.058-0.565-2.048-1.474-2.585zM9 19c0.002-0.354 0.184-0.673 0.487-0.854 0.875-0.523 2.368-1.146 4.513-1.146 2.114 0 3.618 0.627 4.508 1.154 0.303 0.179 0.486 0.494 0.492 0.846h-10zM14 14c2.206 0 4-1.794 4-4s-1.794-4-4-4-4 1.794-4 4 1.794 4 4 4zM14 8c1.103 0 2 0.897 2 2s-0.897 2-2 2-2-0.897-2-2 0.897-2 2-2z\"><\/path>\n<\/svg>\n<\/div><span class=\"jet-menu-link-text\"><span class=\"jet-custom-item-label top-level-label\">PARIS sau LYON - Gestionar de salarizare, Bilingv Fr-Ro (F\/B)<\/span><\/span><\/a><\/div>\n<div class=\"menu-item menu-item-type-custom menu-item-object-custom jet-custom-nav__item jet-custom-nav__item-1088\"><a href=\"https:\/\/flh-expertise.com\/ro-ro\/responsable-mission-bilingue-fr-ro\/\" class=\"jet-custom-nav__item-link\"><div class=\"jet-menu-icon\"><!-- Generated by IcoMoon.io -->\n<svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"32\" height=\"32\" viewbox=\"0 0 32 32\">\n<title>users-outline-2_search<\/title>\n<path d=\"M28 14c0-7.72-6.28-14-14-14s-14 6.28-14 14 6.28 14 14 14c3.501 0 6.697-1.3 9.154-3.432l7.139 7.139 1.414-1.414-7.139-7.139c2.132-2.457 3.432-5.654 3.432-9.154zM14 26c-6.617 0-12-5.383-12-12s5.383-12 12-12 12 5.383 12 12-5.383 12-12 12zM19.526 16.433c-1.104-0.654-2.959-1.433-5.526-1.433-2.601 0-4.447 0.777-5.538 1.429-0.901 0.538-1.462 1.526-1.462 2.578v1.993h14v-1.982c0-1.058-0.565-2.048-1.474-2.585zM9 19c0.002-0.354 0.184-0.673 0.487-0.854 0.875-0.523 2.368-1.146 4.513-1.146 2.114 0 3.618 0.627 4.508 1.154 0.303 0.179 0.486 0.494 0.492 0.846h-10zM14 14c2.206 0 4-1.794 4-4s-1.794-4-4-4-4 1.794-4 4 1.794 4 4 4zM14 8c1.103 0 2 0.897 2 2s-0.897 2-2 2-2-0.897-2-2 0.897-2 2-2z\"><\/path>\n<\/svg>\n<\/div><span class=\"jet-menu-link-text\"><span class=\"jet-custom-item-label top-level-label\">LYON - Asistent Contabil, Bilingv Fr-Ro (F\/B)<\/span><\/span><\/a><\/div>\n<div class=\"menu-item menu-item-type-custom menu-item-object-custom jet-custom-nav__item jet-custom-nav__item-1089\"><a href=\"https:\/\/flh-expertise.com\/ro-ro\/specialiste-paie-bilingue-fr-ro\/\" class=\"jet-custom-nav__item-link\"><div class=\"jet-menu-icon\"><!-- Generated by IcoMoon.io -->\n<svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"32\" height=\"32\" viewbox=\"0 0 32 32\">\n<title>users-outline-2_search<\/title>\n<path d=\"M28 14c0-7.72-6.28-14-14-14s-14 6.28-14 14 6.28 14 14 14c3.501 0 6.697-1.3 9.154-3.432l7.139 7.139 1.414-1.414-7.139-7.139c2.132-2.457 3.432-5.654 3.432-9.154zM14 26c-6.617 0-12-5.383-12-12s5.383-12 12-12 12 5.383 12 12-5.383 12-12 12zM19.526 16.433c-1.104-0.654-2.959-1.433-5.526-1.433-2.601 0-4.447 0.777-5.538 1.429-0.901 0.538-1.462 1.526-1.462 2.578v1.993h14v-1.982c0-1.058-0.565-2.048-1.474-2.585zM9 19c0.002-0.354 0.184-0.673 0.487-0.854 0.875-0.523 2.368-1.146 4.513-1.146 2.114 0 3.618 0.627 4.508 1.154 0.303 0.179 0.486 0.494 0.492 0.846h-10zM14 14c2.206 0 4-1.794 4-4s-1.794-4-4-4-4 1.794-4 4 1.794 4 4 4zM14 8c1.103 0 2 0.897 2 2s-0.897 2-2 2-2-0.897-2-2 0.897-2 2-2z\"><\/path>\n<\/svg>\n<\/div><span class=\"jet-menu-link-text\"><span class=\"jet-custom-item-label top-level-label\">PARIS sau LYON - Responsabil de salarizare, \nBilingv Fr-Ro (F\/B)<\/span><\/span><\/a><\/div>\n<\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-853cf74\" data-id=\"853cf74\" 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-16c3e92 elementor-widget elementor-widget-heading\" data-id=\"16c3e92\" 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 - v3.20.0 - 26-03-2024 *\/\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><h2 class=\"elementor-heading-title elementor-size-default\">INTERNAL AUDIT\n<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3edb2f5 elementor-widget elementor-widget-image\" data-id=\"3edb2f5\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.20.0 - 26-03-2024 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/ld-wp73.template-help.com\/wordpress\/prod_12672\/v1\/wp-content\/uploads\/2021\/12\/service1-1.jpg\" title=\"\" alt=\"service1 (1)\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-736c3eb elementor-widget elementor-widget-heading\" data-id=\"736c3eb\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">SERVICE OVERVIEW\n<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-17c25af elementor-widget elementor-widget-text-editor\" data-id=\"17c25af\" 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 - v3.20.0 - 26-03-2024 *\/\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\tWith the impact of the financial crisis and resulting changes to the regulatory landscape and consumer behaviors, retail businesses have had to adapt rapidly in order to regain trust and remain competitive.  EasyAudit  works with our retail clients to help them modify their business models, identify cost efficiencies and identify new growth initiatives and customer-centric strategies.\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8138d06 icon_position_fix elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"8138d06\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<link rel=\"stylesheet\" href=\"https:\/\/flh-expertise.com\/wp-content\/plugins\/elementor\/assets\/css\/widget-icon-list.min.css\">\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-check\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">assisting with identifying with what, if any, financial or insurance regulation may apply to a client\u2019s proposed business and with preparation and implementation of resulting business plans and regulatory applications;<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-check\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">acting on behalf of service providers in relation to alterations to their licence by adding or removing regulated service categories;<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-check\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">assistance and advocacy at meetings between service providers and regulators, both in relation to client structures and the provider businesses themselves;<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-check\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">preparing contractual documentation for the sale, purchase or transfer of management control of financial and insurance regulated businesses and liaising with the relevant regulators, including upon the merger of licensed entities;<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-check\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">advising on anti-money laundering regulation in relation to regulated and designated businesses;<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-check\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">undertaking anti-money laundering and other compliance checks on clients originating from CIS countries, in which we specialise, to assist service providers conducting enhanced due diligence and increase the acceptability of clients.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>shopping-outline_bag-editInternal Audit business-outline_math Accounting users-outline-2_search Audit objects-outline_support-17 Legislative Support files-outline_folder-check Review star Attest Services INTERNAL AUDIT SERVICE OVERVIEW With the impact of the financial crisis and resulting changes to the regulatory landscape and consumer behaviors, retail businesses have had to adapt rapidly in order to regain trust and remain competitive. EasyAudit works with our retail [&hellip;]<\/p>","protected":false},"author":3,"featured_media":0,"parent":13,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-65","page","type-page","status-publish","hentry"],"rankMath":{"parentDomain":"flh-expertise.com","noFollowDomains":[],"noFollowExcludeDomains":[],"noFollowExternalLinks":false,"featuredImageNotice":"Imaginea reprezentativ\u0103 ar trebui s\u0103 fie de cel pu\u021bin 200 x 200 pixeli pentru a fi preluat\u0103 de Facebook \u0219i de alte re\u021bele de 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