Independent, efficient and quality audit
We all know that the main objective of financial audit is to issue an opinion on the financial statements of an entity. But things don’t stop there.

We believe that the audit work should put the partnership we create with the client first. In this way we manage to add value to both the financial and accounting statements, as well as to the whole company, throughout our mission.
Get in touch with us
Statutory financial audit, as defined by Law no. 162 of 2017, prepared in accordance with the International Standards on Auditing
Financial audit, prepared in accordance with the International Standards on Auditing, for companies that choose to audit their financial statements
Financial audit of consolidated annual financial statements, prepared in accordance with the International Standards on Auditing
Internal audit services, in accordance with the International Standards for the Professional Practice of Internal Auditing adopted by the Chamber of Financial Auditors of Romania by Decision no. 48/2014
Financial audit based on audit procedures, in accordance with the terms of reference established jointly with the client
Review of financial statements in accordance with ISRE standards, assurance missions in accordance with ISAE standards and other missions in accordance with ISRS standards
What is audit?
The audit work consists of verifying the financial statements of a company, with the purpose of expressing an opinion that offers a reasonable assurance that the financial statements are presented correctly.

It is a complex work, the role of auditors in the entire financial reporting process being an extremely important one.

Read more…

Do you have a question? Call us at

+40 744 583 031

Visit us from Monday to Friday between

08:00 - 16:00

Write to us