Audit

TPA Auditing, besides audits of financial statements and special audits, also offers you expert knowledge in business consultancy and international accounting (IFRS/US-GAAP).

Credible, Accurate, Independent, Objective

Our audit services are performed in accordance with the auditing standards adopted by the Romanian Chamber of Financial Auditors (CAFR), the International Standards on Auditing (ISA) and other Generally Accepted Auditing Standards (such as the US GAAS). Our services are tailored to meet the requirements of each individual client and are provided taking into account ethical considerations in terms of independence and objectivity. Our team of experts is appropriately structured to ensure it provides a quality service, whatever the size, complexity and reporting requirements of our clients.

Added Value through Optimisation

Our responsibility as your auditor extends far beyond mere confirmation that annual financial statements comply with legal regulations. It is our aim to create an “added value audit” for our clients, with recommendations on how to optimise business processes, internal control systems, and management information systems.

 

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