Audit and Assurance Services

More than just a basic compliance exercise.  
 

In a constantly evolving regulatory and business environment, audit is far more than a formal requirement. Done properly, it strengthens trust, enhances transparency, and provides management and stakeholders with the clarity they need to make confident decisions.

As accounting standards, reporting expectations, and governance requirements continue to expand, businesses face increasing pressure to deliver accurate, timely, and meaningful financial information. An independent audit provides assurance that your financial statements present a true and fair view — while also offering valuable insight into risks, controls, and performance.

A well-executed audit delivers more than an opinion. It delivers confidence.

Clarity, insight, and credibility

Our audits are performed in accordance with local and international standards, and applicable regulatory requirements. We approach each engagement with independence, professional skepticism, and a deep understanding of the business context in which you operate.

We do not view audit as a box-ticking exercise. Instead, we invest time in understanding your business model, industry environment, internal processes, systems, and governance structure. This enables us to identify areas of heightened risk, evaluate significant accounting judgments, and assess the effectiveness of internal controls.

Through structured planning and disciplined execution, we ensure that:

• Financial statements comply with applicable accounting standards
• Significant estimates and judgments are robustly assessed
• Key financial and operational risks are identified
• Governance bodies receive transparent and relevant reporting
• Deadlines are met efficiently and professionally

Beyond technical accuracy, we aim to provide constructive observations that support stronger financial reporting, improved internal processes, and enhanced risk awareness.

A collaborative and transparent approach

Effective auditing relies on open communication and mutual understanding. From planning to final reporting, we maintain an ongoing dialogue with management and, where applicable, supervisory boards or audit committees. Our experienced professionals bring sector-specific expertise and the ability to address complex accounting matters, group reporting requirements, and evolving regulatory challenges. By working closely with your teams, we help ensure that critical financial information is not only compliant — but meaningful and decision-ready.

Our Audit & Assurance Services

Our Audit & Assurance offering includes:

• Statutory Audit (in compliance with Law no. 162/2017, where applicable)
• Financial Audit (in compliance with International Standards on Auditing)
• Internal Audit
• Assurance engagements under ISAE 3000
• Limited reviews of financial statements under ISRE 2400

When performed with rigor, independence, and insight, an audit becomes a strategic asset. It reinforces trust, supports sound governance, and helps position your business for sustainable, long-term success.