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.