• 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
Partner

George Stancu
Partner

Mircea Tudor
Partner

Cristian Iriciuc
Partner

Silviu Manolescu
Managing Partner

Cluj Office

Dan Apostol
Partner

Timisoara Office

Dan Stirbu
Partner