Support in reaching your goals

The role of the Audit Committee and Internal Auditor as decisive factors in implementing new requirements on Corporate Governance will be reinforced by the end of 2008 in the alignment process of the Romanian Corporate Legal Environment with the EU legislation.

The responsibilities to be undertaken by the internal auditor ask for independent professionals working in multi-disciplinary teams.These factors and the short timeframe within which companies should comply with the new rules make outsourcing an optimal solution for local corporations or multinationals operating in Romania.

Our teams of internal auditors include specialists in: IT, tax, accounting, financial reporting (IFRS/IAS), human resources. Coordination is done by experienced professionals with local (CAFR, AAIR) and international (US-CIA, US-CISA, US-IIR) accreditations. Our methodology is developed according to international standards issued by the US Institute of Internal Auditors and adopted by CAFR.