Audit & Risk Services
Our main assurance services include:
- INTERNAL AUDIT is our core business and specialization. We deploy efficient internal audit methodologies, tools and techniques, including advanced data analytics and our team includes only senior consultants with strong practical experience. With a small and flexible team we are position
- FINANCIAL AUDIT includes statutory audits under Romanian accounting standards, IFRS, agreed upon procedures, limited reviews, etc.
- RISK & COMPLIANCE services help our clients in Romania to effectively manage their business risks and operate profitable in an ethical manner.
- GOVERNANCE is key to achieve the organization’s goals. Effectively designed roles and responsibilities are key to ensure high performance.