The financial services we provide are Assurance and Advisory Services.

 

These services are performed by experienced accountants. They have internationally recognised professional qualification in accounting (ACCA UK) and are familiar with financial information prepared under various accounting standards (International Financial Reporting Standards, Romanian Accounting Standards, German GAAP, etc.).

 

We perform our assurance assignments in full compliance with the relevant professional standards applicable, ISAs, ISRE, ISRS.

 

 

Assurance Services

• Full scope audit
• Review engagements

Advisory Services

• Due-diligence for mergers and acquisition
• Assistance for preparation of business plans
• Compilation of financial statements in accordance with IFRS or other recognised GAAP
• Agreed upon procedures
• Diagnosis of internal systems
• Financial analysis
• Internal audit
• Professional training

Our client portfolio includes companies in the following industries

• manufacturing and distribution
• wholesale
• retail
• international transport
• agriculture
• mining and quarrying