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 contained in every
TPA Transparency Report
Download the TPA transparency reports in PDF:
Agreed Upon Procedures
Agreed-upon procedures are engagements undertaken in accordance with the International Standard on Related Services (ISRS 4400).
The aim of both the legally required as well as the voluntary audit is the submission of an audit...
Financial Due Diligence
The term „Due Diligence“ describes the careful, systematic and detailed investigation, examination and analysis of the data of an...
Should you require support in the preparation and realisation of the new applicable IFRS regulations, which are at times...
Our internal audit specialists adopt a risk-based approach in evaluating the client’s operational effectiveness, financial systems and controls and...