Audit EN – DAAI – Audit & Accounting

With a multidisciplinary team of experts, with specific expertise for multiple industries, but also with industry specialists involved in our project, we bring you the latest and best practices for anticipating needs and identifying problems in time, offering exceptional services.

Audit

Financial Audit

Internal Audit

It Auditing

Audit on European Funds

Statutory Audit

The statutory audit aims not only to fulfill the legal obligation, but also to identify errors, the possibility of fraud or the lack of internal controls.
Therefore, we provide you with a team of professionals who, with the right resources and the necessary technology, contribute to the improvement of the processes that take place within the company and, implicitly, to the improvement and credibility of the annual financial statements to be used.

As members of the Romanian Chamber of Financial Auditors, we perform financial audits for companies. By using the latest audit techniques, we support shareholders and management to analyze the strategic objectives set at the company level.

We identify problems and vulnerabilities related to the company’s activities, the scope being to detect possible system deficiencies.

We are among the few companies nationally recognized by the Romanian Digitization Authority for IT Auditing, because we identify vulnerabilities in information systems through a correct assessment of them and find the best solutions to reduce risks.

Grant-funded projects are an important development opportunity for every company. Regardless of whether accounting, tax consultancy or audit services are requested for projects financed from non-reimbursable external funds (agreed procedures ISRS 4400 or special purpose insurance missions ISA 805), our company ensures their realization through our own professionals.