Auditing services – our risk-based approach to enhance financial performance

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Audit is a core service line of Rödl & Partner. Our expert practice often exceeds traditional auditing and advisory services. In doing so, we equally look to build public trust and confidence around your financial reporting and add performance to your business

With our hands-on approach and proactive risk assessment, as agile auditors, we effectively manage to optimize our clients’ outcomes by presenting a fair view of their financial situation.

Our long-standing expertise in delivering audit and financial reporting services to companies from all sectors and of all sizes enables us to clearly identify and disclose any potential vulnerabilities. The final purpose is to provide accurate insights and a true perspective to our clients, leading them to better decision-making.

High-quality audits for driving sustainability and consolidate success

In today’s dynamic and digital business environment, the audit landscape continues to evolve fast to more complex challenges. The role of our team of experts is to bring more transparency to your financial statements. Regardless of size, scope, structure or operating sector, we dedicate our work to enhancing the integrity and accuracy of the company's financial reporting. Fundamental to our mission is to prevent and eliminate any risk that can threaten the stability of your business. The IT audit is part of the wide range of services offered by our company to our international clients. The specialized Rödl & Partner team can offer support in evaluating the IT effectiveness and ensure its compliance with legal requirement.

Rödl & Partner relies on a uniform audit approach all over the world. We place great emphasis on close, interdisciplinary and international cooperation among our colleagues. You will therefore receive a unique service offering and the support of an ideal team of professional expert auditors, with in-depth understanding of the client's business and industry. Based on our global auditing methodology, every engagement is tailored to the individual requirements of your company. Using a cutting-edge audit software, while meeting the rigorous legal requirements, refine the process towards an early identification of red flag issues.

Contact

Contact Person Picture

Catalin Ghita

Head of Audit, CPA, Auditor, Tax Consultant

Partner

+40 21 98 05

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