{"id":15469,"date":"2026-07-02T17:39:49","date_gmt":"2026-07-02T14:39:49","guid":{"rendered":"https:\/\/beta.kreston.ro\/audit\/"},"modified":"2026-08-21T16:12:51","modified_gmt":"2026-08-21T13:12:51","slug":"audit","status":"publish","type":"page","link":"https:\/\/kreston.ro\/en\/audit\/","title":{"rendered":"Audit"},"content":{"rendered":"<div class=\"wpb-content-wrapper\" id=\"wpb-content-root\"><p>[vc_row el_class=&#8221;service-p1&#8243;][vc_column][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner width=&#8221;1\/2&#8243;][vc_column_text css=&#8221;&#8221;]<\/p>\n<h3>Audit &amp; Assurance: High-Impact Insights for a Stronger Business<\/h3>\n<p>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.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_single_image image=&#8221;15371&#8243; img_size=&#8221;445&#215;485&#8243; alignment=&#8221;center&#8221; css=&#8221;&#8221; el_class=&#8221;about-fig2&#8243;][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner width=&#8221;1\/2&#8243;][vc_single_image image=&#8221;15470&#8243; img_size=&#8221;445&#215;485&#8243; alignment=&#8221;center&#8221; css=&#8221;&#8221; el_class=&#8221;about-fig1&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_column_text css=&#8221;&#8221;]<\/p>\n<h3>Why Invest in a Kreston Romania Audit?<\/h3>\n<ul>\n<li><strong>Credibility:<\/strong>\u00a0Increase trust with investors, credit institutions, and stakeholders.<\/li>\n<li><strong>Strategic Growth:<\/strong>\u00a0Identify operational gaps and improve internal management.<\/li>\n<li><strong>Risk Mitigation:<\/strong>\u00a0Protect your assets and ensure financial transparency.<\/li>\n<li><strong>Competitive Edge:<\/strong>\u00a0Enhance your company&#8217;s image in the global market.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row el_class=&#8221;service-p2&#8243;][vc_column][vc_column_text css=&#8221;&#8221;]<\/p>\n<h4>What type of audit do you need?<\/h4>\n<p>Our Audit Services[\/vc_column_text][vc_tta_accordion title_tag=&#8221;p&#8221; section_title_tag=&#8221;p&#8221; color=&#8221;white&#8221; c_position=&#8221;right&#8221; active_section=&#8221;&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section title=&#8221;Financial Audit &amp; Statutory Reporting&#8221; tab_id=&#8221;Audit-Financiar&#8221;][vc_column_text css=&#8221;&#8221;]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.<\/p>\n<ul>\n<li><strong>Key Procedures:<\/strong>\u00a0Risk assessment, internal control testing, and clear management recommendations.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Internal Audit &amp; Risk Management&#8221; tab_id=&#8221;Servicii-conexe&#8221;][vc_column_text css=&#8221;&#8221;]<\/p>\n<div class=\"wpb_text_column wpb_content_element vc_custom_1586775315119 wpb_custom_7c91d232724f73626cc933bd95b25ff0\">\n<div class=\"wpb_wrapper\">\n<p>Go beyond the numbers. Our internal audit team evaluates your governance processes to increase operational efficiency.<\/p>\n<ul>\n<li><strong>Compliance &amp; Operational Audits:<\/strong>\u00a0Ensuring adherence to laws and resource efficiency.<\/li>\n<li><strong>IT Systems Audit:<\/strong>\u00a0Securing your digital infrastructure.<\/li>\n<li><strong>Fraud Prevention:<\/strong>\u00a0Identifying and mitigating internal risks.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;EU Funds &amp; Specialized Audits&#8221; tab_id=&#8221;Due-diligence&#8221;][vc_column_text css=&#8221;&#8221;]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.<\/p>\n<ul>\n<li><strong>Tax Audit:<\/strong>\u00a0Protecting your business against legislative complexity and tax risks.<\/li>\n<li><strong>International Institutions:<\/strong>\u00a0Audits for funds provided by global financial bodies.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Transaction &amp; Advisory Services&#8221; tab_id=&#8221;Audit-intern&#8221;][vc_column_text css=&#8221;&#8221;]<\/p>\n<div class=\"porto-u-heading wpb_custom_95aa9a11c17ad45cfabaf210d84ee7cc porto-u-ad87e2eaf3f9c495180fe0156ddf3eb0 \">\n<div class=\"porto-u-main-heading\">\n<ul>\n<li><strong>Due Diligence:<\/strong>\u00a0Comprehensive risk assessments for investors looking to acquire or invest.<\/li>\n<li><strong>IFRS Reporting:<\/strong>\u00a0Expert compilation of financial statements under International Financial Reporting Standards.<\/li>\n<li><strong>Agreed-Upon Procedures:<\/strong>\u00a0Specific, objective reports on factual findings tailored to your needs.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row][vc_row el_class=&#8221;contact-row2&#8243;][vc_column][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner width=&#8221;5\/12&#8243;][vc_single_image image=&#8221;15314&#8243; img_size=&#8221;445&#215;285&#8243; alignment=&#8221;center&#8221; css=&#8221;&#8221; el_class=&#8221;about-fig2&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;7\/12&#8243;][vc_column_text css=&#8221;&#8221;]<\/p>\n<h3>Why Choose Kreston Romania?<\/h3>\n<p>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.[\/vc_column_text][vc_column_text css=&#8221;&#8221;]<\/p>\n<p style=\"text-align: center;\"><a class=\"btn-style2\" href=\"https:\/\/kreston.ro\/en\/contact\/\">Contact us<\/a><\/p>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row el_class=&#8221;slider-services&#8221;][vc_column]<div class=\"law_slider_shortcode22 \"><div class=\"law_slider_box22\"><div class=\"svc-card22\"><div class=\"svc-card2\"><div class=\"svc-card\" data-reveal=\"1\"><a href=\"https:\/\/kreston.ro\/en\/audit\" class=\"svc-link\"><div class=\"svc-img\"><i class=\"icon-chart\"><\/i><\/div><div class=\"svc-body\"><div class=\"svc-num\"><\/div><h5>Audit<\/h5><p>Financial audit, internal audit, review engagements, related assurance services, international reporting, and due diligence.<\/p><\/div><\/a><\/div><\/div><\/div><div class=\"svc-card22\"><div class=\"svc-card2\"><div class=\"svc-card\" data-reveal=\"1\"><a href=\"https:\/\/kreston.ro\/en\/accounting\" class=\"svc-link\"><div class=\"svc-img\"><i class=\"icon-calculator\"><\/i><\/div><div class=\"svc-body\"><div class=\"svc-num\"><\/div><h5>Accounting<\/h5><p>Outsourced accounting, financial statements, mergers and acquisitions, financial analysis, accounting expertise, and additional support services.<\/p><\/div><\/a><\/div><\/div><\/div><div class=\"svc-card22\"><div class=\"svc-card2\"><div class=\"svc-card\" data-reveal=\"1\"><a href=\"https:\/\/kreston.ro\/en\/tax\" class=\"svc-link\"><div class=\"svc-img\"><i class=\"icon-credit-card\"><\/i><\/div><div class=\"svc-body\"><div class=\"svc-num\"><\/div><h5>Tax<\/h5><p>Corporate income tax, VAT, tax advisory, tax compliance, fiscal representation, tax refunds, tax inspections, and real estate investment advisory.<\/p><\/div><\/a><\/div><\/div><\/div><div class=\"svc-card22\"><div class=\"svc-card2\"><div class=\"svc-card\" data-reveal=\"1\"><a href=\"https:\/\/kreston.ro\/en\/consulting\" class=\"svc-link\"><div class=\"svc-img\"><i class=\"icon-speech\"><\/i><\/div><div class=\"svc-body\"><div class=\"svc-num\"><\/div><h5>Consulting<\/h5><p>Advisory services on direct and indirect taxation, international tax planning, tax incentives for investments, and assistance throughout tax inspections.<\/p><\/div><\/a><\/div><\/div><\/div><div class=\"svc-card22\"><div class=\"svc-card2\"><div class=\"svc-card\" data-reveal=\"1\"><a href=\"https:\/\/kreston.ro\/en\/payroll\" class=\"svc-link\"><div class=\"svc-img\"><i class=\"icon-people\"><\/i><\/div><div class=\"svc-body\"><div class=\"svc-num\"><\/div><h5>Payroll<\/h5><p>Preparation of employment contracts, personnel file management, payroll calculation and payroll processing, preparation of tax declarations, and online submission to the relevant authorities.<\/p><\/div><\/a><\/div><\/div><\/div><div class=\"svc-card22\"><div class=\"svc-card2\"><div class=\"svc-card\" data-reveal=\"1\"><a href=\"https:\/\/kreston.ro\/en\/legal-support\" class=\"svc-link\"><div class=\"svc-img\"><i class=\"icon-globe\"><\/i><\/div><div class=\"svc-body\"><div class=\"svc-num\"><\/div><h5>Legal Support<\/h5><p>We support your business from the very beginning, assisting with company incorporation, registered office changes, branch office registration, share transfers, and share capital amendments.<\/p><\/div><\/a><\/div><\/div><\/div><\/div><div class=\"navigation-s\"><div class=\"nav-left\"><img decoding=\"async\" src=\"https:\/\/kreston.ro\/wp-content\/uploads\/2026\/06\/flecha_slider_derecha_naranja.png\"><\/div><div class=\"nav-right\"><img decoding=\"async\" src=\"https:\/\/kreston.ro\/wp-content\/uploads\/2026\/06\/flecha_slider_derecha_naranja.png\"><\/div><\/div>[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row el_class=&#8221;service-p1&#8243;][vc_column][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner width=&#8221;1\/2&#8243;][vc_column_text css=&#8221;&#8221;] Audit &amp; 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 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-15469","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/pages\/15469","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/comments?post=15469"}],"version-history":[{"count":23,"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/pages\/15469\/revisions"}],"predecessor-version":[{"id":15720,"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/pages\/15469\/revisions\/15720"}],"wp:attachment":[{"href":"https:\/\/kreston.ro\/en\/wp-json\/wp\/v2\/media?parent=15469"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}