Financial and internal audit

TOGETHER WE GROW PROFITABLE AND SUSTAINABLE BUSINESSES

An expert’s assessment of the general state of a company or institution as it is rendered in its internal financial documentation is the warranty that the business is on the right track.

The financial audit focuses more on the economic condition of the company and is carried out by way of:

  • financial investigations
  • verification of the accuracy and conformity of documentation with the legislation in force;
  • error prevention;
  • elaboration of the audit reports in compliance with the International Audit Standards

Internal audit aims to:

  • identify and minimize any risks
  • obtain the most efficient operational flow
  • prevent fraud and errors ;
  • enhance internal management’s quality

 

This audit is put into practice in compliance with the standards developed by the Romanian Committee of Financial Auditors

Our clients

Our clients