Voluntary audits

Even though not mandated by law, a voluntary audit can bring a significant contribution to the success of any business, providing a relevant assessment of the financial statements and internal controls, in both quantitative and qualitative way.

Our team of highly engaged auditors is focused on delivering the right advice at the right time towards business performance standards. We take all the necessary steps to ensure that you accomplish the company’s requirements for a reliable reporting.

Through a voluntary audit mission, Rödl & Partner can help you avoid any material misstatements related to your financial statements. As value-driver auditors, our central concern is to add credibility and reliance to your company's financial efficiency and strengthen your market position.

We perform voluntary audits in accordance with the International Standards on Auditing (ISA) of the financial statements prepared in accordance with the Romanian Accounting Regulations, and of reporting packages prepared in accordance with different accounting frameworks: German commercial law - HGB, International Financial Reporting Standards (IFRS), Austrian GAAP (UGB), Generally Accepted Accounting Principles (US-GAAP) and others.

Contact

Contact Person Picture

Catalin Ghita

Head of Audit, CPA, Auditor, Tax Consultant

Partner

+40 21 98 05

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