AUDIT & ASSURANCE: CONFIDENCE BUILT ON QUALITY AND UNDERSTANDING At Kreston Romania, we provide independent audit and assurance services designed to strengthen confidence in financial reporting and support informed business decisions. Our experienced professionals combine strong local expertise with the methodology, technical resources and international reach of Kreston Global. Our audits are performed in accordance with International Standards on Auditing (ISA), with a strong focus on audit quality, direct partner involvement and clear communication throughout the engagement. WHY CHOOSE KRESTON ROMANIA’S AUDIT AND ASSURANCE SERVICES? Credibility: Strengthen trust among investors, lenders and other stakeholders. Transparency: Support reliable and transparent financial reporting. Risk Awareness: Identify matters and control areas that may require management attention. Stronger Processes: Highlight opportunities to improve financial reporting and internal controls. What Audit & Assurance Services Do You Need? Financial & Statutory Audit We provide statutory and voluntary financial audit services to Romanian companies, international groups and foreign-owned businesses operating in Romania. Our services include: Statutory Audit: Audits required by Romanian legislation and applicable regulatory requirements. Voluntary Audit: Audits performed at the request of shareholders, investors, lenders, group management or other stakeholders, even when not required by law. Group & Component Audit: Audit work performed for Romanian entities that are part of international groups, including reporting to group auditors. IFRS & Other Reporting Frameworks: Audits of financial statements prepared under IFRS or other applicable reporting frameworks. Internal Audit & Risk Management Our internal audit services provide an independent assessment of governance, risk management and internal control processes, helping organisations strengthen their processes and manage risks effectively. Our services include: Compliance & Operational Audits: Assessing compliance with applicable requirements and the effectiveness of operational processes. IT Systems Audit: Evaluating IT-related risks, systems and controls. Fraud Risk Assessment: Identifying areas exposed to fraud risk and assessing related controls. EU Funds & Specialized Audits We provide audit and verification services for projects financed through European Union funds and other national or international funding programmes. Our services include: EU-Funded Projects: Verification of expenditure and financial reporting in accordance with the requirements of the relevant funding programme. International Financial Institutions: Audit and verification engagements for projects financed by international financial institutions and other funding bodies. Special Purpose Audits: Audit engagements performed in accordance with specific contractual, regulatory or reporting requirements. Related Assurance & Transaction Services We provide related assurance and transaction services tailored to specific reporting, investment and business requirements.Our services include: Due Diligence: Financial analysis and risk assessment designed to support investors and businesses in acquisitions, investments and other transactions. IFRS Reporting: Preparation and presentation of financial statements and reporting packages in accordance with International Financial Reporting Standards. Agreed-Upon Procedures: Specific procedures performed on financial or operational information, with factual findings reported in accordance with the agreed scope. Why Choose Kreston Romania? Whether you are a local company expanding abroad or a foreign investor entering the Romanian market, we speak your language. We translate local regulations into global opportunities, ensuring your business operates seamlessly across borders. Contact us AuditFinancial audit, internal audit, review engagements, related assurance services, international reporting, and due diligence.AccountingOutsourced accounting, financial statements, mergers and acquisitions, financial analysis, accounting expertise, and additional support services.TaxCorporate income tax, VAT, tax advisory, tax compliance, fiscal representation, tax refunds, tax inspections, and real estate investment advisory.ConsultingAdvisory services on direct and indirect taxation, international tax planning, tax incentives for investments, and assistance throughout tax inspections.PayrollPreparation of employment contracts, personnel file management, payroll calculation and payroll processing, preparation of tax declarations, and online submission to the relevant authorities.Legal SupportWe support your business from the very beginning, assisting with company incorporation, registered office changes, branch office registration, share transfers, and share capital amendments.