Our Company is authorized by the following bodies: Authority for Public Oversight of the Statutory Audit Activity (ASPAAS), Romanian Chamber of Financial Auditors (CAFR), Romanian Chamber of Tax Consultants (CCFR) and Romanian Chartered and Certified Accountants Body (CECCAR).

20+ years of experience in the following fields:

We provide audit and consultancy services in Romanian and English. Having an international experience, we can provide both services related to the statutory reports (as required by the national legislation) as well as services required for the international groups of entities, prepared according to the group policies, International Financial Reporting Standards (IFRS) or in line with other GAAP’s requirements.

• Real-estate and constructions

This industry is under continuous development with multiple challenges, combining commercial and residential components. Thus, the real-estate must deal with the demographic and economic dynamic, competition, multiple external risk factors as well as the work force related challenges.

• Retail

Involves the understanding of the entire commercial chain together with all the key elements related to the practices, strategies and risks specific to this industry.

• IT&C

The continuous development of this segment, together with the diversity of the IT specialists represent for an auditor as well as for a financial or fiscal consultant, the understanding of the direction, objectives but most important of the particularities of the companies operating on this field.

• Pharma

The analysis that define the pharmaceutical industry must be individualized to the manufacturers, distributors, pharmacies or specialized warehouses, so that the financial consultancy captures the evolutions, impact and the approach of the companies that form the value chain from this industry.

• Poultry and pig breeding

The professionals providing consultancy in this field must have the understanding of all the processes which relates to the reproduction, breeding, feeding, breeds improvement and the exploitation of the of agricultural animals.

• Industrial manufacturing and chemicals

Must be analyzed by the auditor or by the consultant starting from the production means and tools up to the finished product obtained and capitalized, following the technological manufacturing process.

• Agriculture

The analyzes performed by the financial consultant must capture the budget management, cost optimization, access to subsidies and funds and the planned investments for the maximization of the profitability and sustainability of the farms together with the risks and strategies attached.