Audit of Financial Statements

We have more than 15 years of experience in Audit according to the International Standards of Auditing of Financial Statements, prepared according to Romanian Accounting Regulations, IFRS or other financial reporting frameworks. Our audit client portfolio includes different entities in terms of size, type of activity, industry, nature of ownership.

One of the factors that differentiate our approach is our partners' direct involvement during each stage of the audit. Building close and strong professional relations with our clients is one of the values we believe in. That is achieved by keeping our partner to staff ratio at less than 1:15.

We increase the efficiency and quality of our audit by including in our teams specialists from different areas such as IT, taxation, business advisory services and valuation. When circumstances require, industry experts join our audit teams to reach a proper understanding of the business processes that ultimately determine the performance and financial status reported in the financial statements.

For more information please contact:

Bucharest Office:

Cluj Office:

Dan Apostol
Partner