Services
A team with more than 15 years of experience in providing financial and related services in a wide range of industries
Professional audit and assurance services oriented to offering added value to clients.
Audit and Assurance
- Statutory audits for Romanian entities reporting under Romanian GAAP and IFRS
- Group/component audits for Romanian entities part of foreign group (irrespective of accounting frameworks: IFRS, US GAAP and others)
- Assurance services for external financing parties
- Agreed upon procedures
- ESG Audits
- Other assurance services
- Project based audit support and subcontracting for other audit companies
