Financial audit

Financial audit

Your interests are our interests. When we operate during the full audit of financial statements become in a sense, your partners.

Our goal is to detect potential risks to protect the interests of shareholders and investors. We carefully and consistently plan all the processes that we develop and we will work with your team throughout the project. Full audit of financial statements is, broadly: Statutory audit of financial statements, including consolidated financial statements prepared in accordance with Romanian legislation for entities required to audit the financial statements, as OMF 3055/2009; Financial and contractual audit, the financial statements prepared in accordance with internal rules of the entities and audit of consolidated financial statements. In addition, we provide review of financial statements and analysis services to internal audit system with an indication of strengths and deficiencies. Provide guidance on business opportunities and report the financial, legal or business risks arising from the deficiencies indicated. On the basis of information and expertise of our auditors, you will receive recommendations on improving the system of internal audit and risk management effectively.

Special purpose missions - commitments agreed-upon procedures. These missions are regulated by an international standard for insurance setting out procedures and principles related to this audit and the auditor's responsibilities. The objective of an audit is the financial audit procedures and techniques that have been agreed with the client and other stakeholders, applied to an object of the audit also set, in common. These activities have resulted in the audit report on the findings of the auditor's agreed procedures. Examples are: certification of expenditure assignments in the grant program funding sources such as government or European funds (PHARE, SOP, SOP transport, SOP, SOP ROP, POP); missions agreed with the shareholders or members to find solutions to increase managerial performance by identifying specific issues such as how to make the budget approved by AGA on a certain date.

  • Assistance in obtaining co-financing
  • Economic and financial consultants during project implementation
  • organization of procurement procedures and preparation of procurement records;
  • Procurement and preparation of payment requests