Audit

We are an entity present on the list of entities authorized to audit financial statements, conducted by National Chamber of Statutory Auditors, that is why we can offer you::
- an audit of annual financial statements;
- other certification services;
- a review of annual and periodic financial statements to the needs of owners, investors and external institutions (due diligence)
- professional economic, financial and tax evaluations

The necessity to conduct financial audit may stem from either the conditions stated in the article 64 of The Accounting Act or from demands of the board of directors, and organs ratifying entities as far as correctness and reliability of financial statements is concerned.
In addition, research and review of reports may cause a significant rise of your company’s credibility among external receivers, as well as provide managers with additional data that will be useful in making strategic decisions

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