Audit & Advisory

Customized advice, adapted to special business needs

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

The foundation of a successful business is given by the compliance with the legislation in force and transparency: the audit represents the implementation of the methodology, ensuring a constant support and the search for the optimal solutions.


Audit & Advisory offers, first of all, insurance. This way you will know what the problems and risks are and you will have access to proposals for appropriate and efficient solutions, in order to make the right business decisions.

The philosophy of the division starts from the certainty that a correct and complete audit is based on the knowledge, in detail, of the activity of the company subject to analysis. Moreover, the team's expertise and vision provide security for all audit-specific activities in any sector, including financial institutions and listed companies.


Included services:


I. Audit services


Audit for projects with non-reimbursable financing

Internal audit missions (assurance and / or counselling)

Special purpose missions - agreed procedures

Full-scope financial audit for statutory financial statements

Other assurance missions or review of historical financial information

Limited reviews of financial statements (statutory or special purpose)


II. Advisory services


Budgeting and financial projections

Optimization of business processes

Expert reports

Mergers and acquisitions (M&A)

Due Diligence Financial

Business plans and feasibility studies

Economic-financial analysis on comparative annual situations

Management reporting (initial setup assistance and periodic reporting)

Assistance in preparing financial statements for consolidation at group level

Assistance in obtaining grants (state aid and European funds)


III. Immigration services


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

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