Audit in accordance
with International Standards on Auditing (ISA) adopted by the Romanian Chamber of Financial Auditors (CAFR) as national auditing standards or with other generally accepted auditing standards Compliance audit (NBR, RERA, etc.) in accordance with the requirements of various regulatory institutions.
Compliance audit
(NBR, RERA, etc.) in accordance with the requirements of various regulatory institutions
Drafting
the financial statements in accordance with IFRS or other recognized accounting standards (US or UK GAAP)
Certification
consultancy in the field of accounting and financial reporting regulations
Audit
of non-reimbursable funds (European Funds and State Aid)
Accounting Policy Manuals
(OMF1802. IFRS, Group Packages)
Reconstruction projects
of fixed assets registers, restoration of the costing model, etc.
