Audit of annual and consolidated financial statements

The audit services we provide align to the required international standards. For both statutory and voluntary engagements, our experts are qualified to perform audit services 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.

When auditing the company’s financial statements, we are proactively responding to the growing demand for transparency from shareholders and investors. Securing their trust and meeting stakeholders’ expectations are part of our professional commitment. We have the best audit team to help you ascertain the accuracy of information contained in the company’s financial statements. We are equally comfortable working with different international accounting frameworks. We rely on the work of our own audit firms operating across the globe, Rödl & Partner holds the right expertise to provide you with a uniform, globally aligned audit approach.

Our audit opinion serves as a confirmation that the client’s financial statements are appropriate, in accordance with an applicable financial reporting framework. The main goal is to provide our clients with a wide range of auditing, reporting, internal control and risk management services, through an individualized approach, fully aligned with the business segments and regulations that are leading their activity.