15 control points for payments, suppliers, accounting records, and digital access An internal control system should not address the question “Do we trust our employees?” but rather “Can we trace the path of a material transaction and prove who initiated,…
What is confirmed by the Ministry of Finance in 2026 and what actions should be started now On April 29, 2026, the Ministry of Finance announced that the Government had approved a draft law amending Law No. 287/2017 on accounting…
A Practical Guide for Owners, Directors, and Finance Teams of Companies in the Republic of Moldova Today, financial auditing lies at the intersection of three objectives: compliance with legislation, enhancing confidence in financial statements, and improving internal processes. The Ministry…
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