We offer to our clients Assurance and Advisory Services.

These services are performed by experienced auditors and certified accountants with internationally recognized professional qualifications such as the ACCA and the CIA. We are also members of the Romanian chambers of expert accountants and financial auditors, both chambers being members of IFAC. Our professionals have a wide experience in financial reporting under various accounting standards: International Financial Reporting Standards, Romanian Accounting Standards, German GAAP.

Assurance services

Financial statement audit and review

Due-diligence for mergers and acquisition transactions

Agreed-upon procedures on financial information

Fraud investigation

Advisory services

Management consulting

Assistance in M&A

Risk assessment and risk management

Internal audit