• ساعت : ۱۶:۵۰
  • تاريخ :
     ۱۴۰۵/۰۷/۲۶ 
  • کد خبر : ۸۶۴۳۱
IKAC Advances Financial Transparency and Discipline

•    Shahram Khalkhalizadeh, Director General of Finance and Revenue at Imam Khomeini Airport City, described the favorable audit report on the company’s financial statements as a significant achievement. He emphasized the importance of transparency, compliance with laws and regulations, and financial discipline in strengthening accountability, safeguarding resources and improving organizational performance.  
•    According to the Office of Communications, Information and International Affairs of Imam Khomeini Airport City, Shahram Khalkhalizadeh, Financial Controller and Director General of Finance and Revenue, described the favorable audit report on the company’s financial statements, issued following independent and statutory audits, as a significant achievement in strengthening financial soundness and improving organizational performance. He emphasized the importance of transparency, financial discipline and specialized oversight of the company’s performance, stating: “Transparency, financial discipline and the provision of accurate and reliable information play a fundamental role in safeguarding resources, strengthening accountability and supporting sound management decisions.”
•    Highlighting the importance of financial statements, Khalkhalizadeh explained that they provide a comprehensive picture of an organization’s financial position and performance. He added that the Audit Organization, acting as the company’s independent auditor, and the statutory auditor examine the company’s financial records, supporting documents, accounts and internal controls to assess the reliability of the information and express an opinion on the financial statements. 
•    Addressing the different types of audit opinions—unmodified, qualified, adverse and disclaimer of opinion—Khalkhalizadeh emphasized that a favorable audit report reflects compliance with applicable laws and regulations, the accurate and timely recording of transactions, proper documentation, account reconciliation, and the resolution of financial discrepancies and ambiguities. He stressed that achieving a favorable audit outcome is not merely a procedural formality, but the result of sustained financial discipline and effective internal controls.
•    He further noted that audited financial statements are a reliable source of information for company management, legal and supervisory authorities, and other stakeholders. They provide a sound basis for evaluating performance, making informed decisions and exercising financial oversight.
•    In closing, Khalkhalizadeh expressed his appreciation for the support and guidance of the Chairman of the Board and CEO, as well as the efforts of the Finance and Revenue Department staff. He emphasized that maintaining financial transparency and consistently achieving favorable audit outcomes require cooperation across all organizational units and a sustained commitment to financial discipline, accountability and compliance with applicable laws and regulations.  
 

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