who we are
FINANCIAL AUDIT
The audit activity of the financial statements is governed by the International Auditing Standards and Ethical Code for the professional auditors, ...
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INTERNAL AUDIT
According to the legal provisions, the entities that have financial statements are audited by external auditors should ensure an internal audit work ...
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AUDIT OF THE RELATED SERVICES AND AUDIT OF MISSIONS WITH SPECIAL PURPOSE
Our company is specialized in the compliance audit and in the agreed audit procedures, which also include the annual audit conducted on the implementation of the Financing Contracts for the Execution of the Research Projects fincanced according to: ...
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TAX ADVICE
The activity is regulated by the Government Ordinance no. 71/2001, concerning the organization and the exercise of the activity of the fiscal consultancy with the subsequent amendments and completions. ...
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JUDICIAL AND EXTRAJUDICIAL ACCOUNTING EXPERTISE
In order to execute the missions of accounting expertise, the team consists of four legal accountant experts, ...
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MERGERS, SHARE SPLITS, EXCLUSIONS OF ASOCIATES
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ACCOUNTING
Professional services of accounting offered by our company include: ...
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JUDICIAL REORGANISATION AND LIQUIDATION
In order to practice the profession of insolvency practitioner, we set up the professional civil society with limited liability CERTFIN SPRL, a member of the National Practicioners in Insolvency in Romania - Bucharest Branch, ...
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Services offered
- Audit
- Financial audit
- Internal audit
- Audit of the related services and audit missions with special purpose
- Tax advice
- Accounting expertise
- Accounting services
- Merger, share split, associates exclusion consulting
- Economic, financial and management consulting
- Judicial reorganization and liquidation
