Audit and related services

An audit is an objective examination and an assessment of the financial situations of an organization in order to make sure that the accounting registrations are a correct, exact and complete representation of the transactions that have been made.

Our approach is thought in such a way to align the audit process to the objectives that our client follows in his business and to the risks that derive from it, the effort being focused on the key existing inspections.  

The services offered by us are:

  • Statutory audit for the financial situations drawn up according to the Romanian Accounting Standards
  • Audit for the financial situations drawn up according to the International
  • Financial Reporting Standards (IFRS)
  • Financial audit for the companies on the capital market
  • Internal audit
  • Audit for the projects financed from the non-returnable funds/ grants
  • Due diligence
  • Reviews with special feature