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  • Special Audit Reports

A high understanding of your business

Our range of services also includes:

  • Audits of security deposit holdings;
  • Audits of management reports;
  • Audits and assessment of the feasibility of financial plans prepared by executive boards reporting to the supervisory board;
  • Audits on conditionality terms required by third parties.

When facing such particular needs, the most important step is to have a proper understanding of the scope and level of assurance the assignment should have so that our work addresses the real needs of our client.


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