Financial audit
- Contractual audit or statutory audit (according to the International Accounting Standards);
- Revision of the financial situations (due diligence);
- Assistance in case of fusion/division/liquidation of the company.
Internal audit
- Performing of assurance and consulting internal audit assignments;
- Outsourcing of internal audit services;
- Assistance for the preparation and implementation of the internal audit procedures;
- Review of the design and operational effectiveness of the internal controls implemented by the clients.
Tax and financial consultancy
Based on our experience in the tax field, our company can provide both Romanian and foreign companies with professional services.
Our activity covers aspects in connection with income tax, VAT, global revenue tax, non-residents revenue tax, excise.
Our customers, multi-national companies, non-government organizations, foreign agencies, small & medium enterprises, recommend our services.
Accounting
- bookkeeping
- primary bookkeeping (primary documents and accounting registers – invoices, recipes, cash registers, sales registers) is insured by the beneficiary
- bookkeeping (issuing monthly balance, annual and bi-annual balance sheet, ) is provided by our company
- issuing and registering declarations on taxes, monthly tax reports, relationship with tax authorities
- representing the beneficiary company during tax inspections
- verifying and certifying the balance sheet
- consolidation of ... for groups of companies and transposing them into the balance sheet
