Services

EXTERNAL FINANCIAL AUDIT

Statutory financial audit of the financial statements prepared in accordance with MOF 1802/2014, MOF 2844/2016.
Audit of the financial statements prepared in accordance with the International Financial Reporting Standards (IFRS).
Audit of the financial statements prepared in according with the Romanian Accounting Standards (RAS), Group Accounting Policies or other GAAP.
Financial audit for the standalone/consolidated financial statements.
Agreed-Upon procedures engagements.
Compilation engagements.
Audits of financial statements prepared in accordance with special purpose frameworks.
Review of interim financial information.

ASSISTANCE FOR FINANCIAL STATEMENTS PREPARATION

Assistance for financial statements preparation in accordance with MOF 1802/2014, MOF 2844/2016, IFRS.

OTHER SERVICES

Financial analysis, financial indicators and management reports.
Preparation of the agreed upon procedures report in accordance with the agreements concluded with financial institutions.
Training.

INTERNAL AUDIT

Assurance services involving objective assessment to provide independent assurance (compliance, financial, operational and performance engagements etc.)
Consulting services tailored on advisory support without providing assurance or assuming management responsibilities (advisory on the design and implementation of new policies, processes, systems and products, facilitating risk and control discussions etc.)

FINANCIAL ACCOUNTING CONSULTANCY

Assistance and/or preparation of financial policies/accounting manual for companies.
Financial and management accounting.
Financial statements analysis, corporate reports.

FISCAL CONSULTANCY

Fiscal consultancy on specific matters upon request.
Tax alerts regarding the fiscal and financial legislative updates.

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Audit, financial accounting and fiscal consultancy for companies

We have over 20 years of experience in auditing and consulting services, experience accumulated in the audit departments of the largest international audit and consultancy companies active on the Romanian market.

Support for your decisions

Risk identification and analysis, options for risk minimization as well as improvement of operating and financial control.

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.

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.

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.

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.

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.