Audit & Assurance: High-Impact Insights for a Stronger Business At Kreston Romania, we provide more than just compliance. Our team of ACCA-certified professionals delivers excellence backed by the global methodology of the Kreston network and International Standards on Auditing (ISA). We offer a high-tier alternative to the Big 4, characterized by direct partner involvement at every stage. Why Invest in a Kreston Romania Audit? Credibility: Increase trust with investors, credit institutions, and stakeholders. Strategic Growth: Identify operational gaps and improve internal management. Risk Mitigation: Protect your assets and ensure financial transparency. Competitive Edge: Enhance your company’s image in the global market. What type of audit do you need? Our Audit Services Financial Audit & Statutory Reporting We provide independent examinations of financial statements to reduce investor risk and the cost of capital. Our expertise covers all activity sectors, ensuring your reports meet the highest standards of trust and professionalism. Key Procedures: Risk assessment, internal control testing, and clear management recommendations. Internal Audit & Risk Management Go beyond the numbers. Our internal audit team evaluates your governance processes to increase operational efficiency. Compliance & Operational Audits: Ensuring adherence to laws and resource efficiency. IT Systems Audit: Securing your digital infrastructure. Fraud Prevention: Identifying and mitigating internal risks. EU Funds & Specialized Audits Maximize the success of your funding projects. We ensure your expenses are eligible and compliant with structural fund regulations (SOP IEC, HRD, ACD, etc.), eliminating the risk of fund reimbursement. Tax Audit: Protecting your business against legislative complexity and tax risks. International Institutions: Audits for funds provided by global financial bodies. Transaction & Advisory Services Due Diligence: Comprehensive risk assessments for investors looking to acquire or invest. IFRS Reporting: Expert compilation of financial statements under International Financial Reporting Standards. Agreed-Upon Procedures: Specific, objective reports on factual findings tailored to your needs. 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.