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Audit

 

Our audit services are performed in accordance with Standards on Auditing as adopted by the Romanian Chamber of Auditors, in accordance with the International Standards on Auditing (ISA) and other Generally Accepted Auditing Standards. The audit process performed by our team's experts cover:

  • Financial Audit
  • Review engagements
  • Assurance engagements
  • Financial Due Diligence
  • Reporting (IFRS, US GAAP or other Corporate Standards)
  • Forensic Accounting/Fraud Reviews
  • Internal Audit
  • Design and Implementation of Internal Control Procedures

Our audit processes are more than just an "inventory control" of your accounting activity. We ensure the reliability of your financial figures. Our support enables you to take the right decisions at the right time for your developing business. We believe it is our key responsibility to accurately evaluate the financial situation in order to ensure your full control over all potential weaknesses and to provide you with solutions to eliminate them. We produce comprehensive audit reports based on international standards and customized to your specific needs with valuable additional financial information, while always being committed to meeting your deadlines.

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