Audit and assurance

More than just a basic compliance exercise.  

In a constantly changing market, an independent audit is more than a basic compliance exercise. Done correctly, audit helps mitigate risk, and can provide reassurance and transparency to your stakeholders. Financial reporting is critical when assessing risks, setting objectives, and monitoring success. An independent auditors report enables you to make more informed decisions and gives you confidence in your financial statements.  

Our Audit & Assurance services offering includes:

• Statutory Audit (in compliance with Law no. 162/2017);
• Financial Audit (in compliance with International Audit Standards);
• Internal Audit;
• Assurance engagement ISAE 3000;
• Limited reviews of financial statements according to ISRE 2400.