What is an audit?
The audit represents an inspection of financial
reports of an organization by a professional
or an entity specialized in this field.
The auditor evaluates objectively the
compliance with the procedures and the
implementation of the financial measures.
Accounting and auditing
Our Romanian Accountants are specialized in
audit procedures and they can make an audit
at your company whenever you are
interested to evaluate the risk management
or control the financial activity.
They always work in accordance with the
International Standards on Auditing (ISA).
What is the goal of the audit?
The audit is made in order to find out if the
financial report of an organization reflects the
proper situation of the entity in that moment.
After you read the report of the auditors, you
can decide what changes must be done for
the benefit of your company.
How the auditors work?
When you order an audit, you can’t expect the
auditors to verify every single figure in the
financial report, because they use selective
The auditor will not identify all the irregularities
in an organization, they will offer an overview
of the financial situation.
What is the obligation of the company
After ordering an audit, the management of the
company must prepare the financial report in
accordance with the legal and financial
The directors of the company have the approve
the financial report.
Discussion with the management
The auditors will not only verify the financial
Firstly, they discuss with the company
management about the activity field of the
firm, risks and other major problems.
Information for the auditors
From the beginning of the audit, the auditors
may ask a lot of questions, from different
fields, in order to find out relevant information
about the economic activity of the firm.
They will analyze the financial report and other
important financial documents.
What documents are necessary?
- financial report
- bank statements
- official published
- tax information
- internal financial report
- accountants payable
Audit services offered in Romania
We offer audit services for:
- companies which are required to do an
annual audit of the financial statements;
- managers interested in the audit report in
order to obtain loans;
- firms in which investors want to trade shares
Are you looking for audit services?
Our Romanian Accountants perform audit
services to local and international clients who
run different types of businesses in Romania.
You may read more information at