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  • Financial Reporting

Our services, tailored to your needs

During the past 15 years, International Financial Institutions such as the World Bank, EBRD, IBRD, Global Fund, involved in important private or public projects in Romania selected us as auditors of the funds they invested. During our audit assignments we developed a specific understanding not only of the financial reporting requirements, but also in term of specific assurance reports such institutions ask for in relation with their needs.

We provide a variety of services in the financial reporting area, such:

  • Financial statement audits;
  • Global statutory audits;
  • Agreed upon procedures;
  • International Financial Reporting Standards. 


For more information please contact:

Bucharest Office

Vasile Bulata
Senior Partner

Cristian Iliescu

George Stancu

Mircea Tudor

Silviu Manolescu
Managing Partner

Cluj Office

Dan Apostol

Timisoara Office

Dan Stirbu