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Financial audit

We are one of the first ten financial audit firms registered in Romania, with the Chamber of Financial Auditors of Romania under no. 10/2001 (ASPAAS FA10). We are also an ACCA member firm.

The financial audit profession is going through fundamental changes that will impact the way audits are performed worldwide.

Key challenges include automation, use of advanced data analytics and training of auditors.

Financial Audit Services

ASCENTOR is a company with extensive experience in assurance services, through its specialised audit legal entity ANB Consulting. We provide services to a wide range of companies, from large multinational companies to local businesses:
  • Statutory audit of financial statements
  • Audit and reviews of financial statements prepared under IFRS, UK GAAP, US GAAP and other group reporting frameworks
  • Related audit services including limited reviews, agreed-upon procedures
  • Independent reviews of business plans and forecasts other prospective financial information
  • Technical advice on various accounting issues
  • IFRS implementation support
  • Professional trainings on audit, accounting and reporting (IFRS, US GAAP) topics
Our audit and internal quality control methodology is designed to ensure full compliance with the International Standards on Auditing (ISA) and regulations of the Chamber of Financial Auditors of Romania (CAFR)

Attestation and other non-audit assurance

We address the most complex financial audit engagements in various industries:
  • Attestation of corporate and management reporting
  • IFRS reporting
  • Regulatory reporting
  • Agreed-upon-procedures (ISRS4400) and attestation (ISAE3000) engagements
  • Project audits
  • Compilation of financial statements and forecasts
  • Accounting advisory
  • Risk assurance