Audit & Advisory

Global vision on the business, reporting and solutions provided by our professionals.

Extensive expertise, doubled by certified financial skills.

The Audit & Advisory team is here to support you in achieving business targets and will provide tailored solutions to improve your internal and financial control processes.


Primarily, Audit & Advisory provides assurance. This will allow you to become aware of existing problems, potential risks and provide access to adequate solution proposals, in order to make business decisions.


Audit services

Audit for projects with non-reimbursable financing

Audit for projects with non-reimbursable financing

Internal audit missions (assurance and consulting)

Internal audit missions (assurance and consulting)

Special-purpose missions – agreed proceedings

Special-purpose missions – agreed proceedings

Full-scope financial audit for statutory financial statements

Full-scope financial audit for statutory financial statements

Other missions for insurance or review of historical annual financial information

Other missions for insurance or review of historical annual financial information

Limited reviews of the annual financial statements (statutory or with special purpose)

Limited reviews of the annual financial statements (statutory or with special purpose)

Advisory services

Financial diagnosis analysis

Financial diagnosis analysis

Budgeting and financial projections

Budgeting and financial projections

Optimization of business processes

Optimization of business processes

Expertise reports

Expertise reports

Mergers and acquisitions (M&A)

Mergers and acquisitions (M&A)

Financial Due Diligence

Financial Due Diligence

 Business plans and feasibility studies

Business plans and feasibility studies

Economic-financial analysis on comparative annual situations

Economic-financial analysis on comparative annual situations

Management reporting (initial setup assistance and periodic reporting)

Management reporting (initial setup assistance and periodic reporting)

Assistance in preparing financial statements for consolidation at group level

Assistance in preparing financial statements for consolidation at group level

Assistance in obtaining grants (state aid and European funds)

Assistance in obtaining grants (state aid and European funds)

Immigration services

Obtaining the necessary residence permits in Romania for EU citizens and family members

Obtaining the necessary residence permits in Romania for EU citizens and family members

Obtaining the necessary permits to stay in Romania for non-EU citizens and family members

Obtaining the necessary permits to stay in Romania for non-EU citizens and family members

Captcha code
Or see contact page