Romana
 
 
COMPANY
HISTORY
TEAM
ACTIVITIES
TRANSPARENCY REPORT
CONTACT

HISTORY

   The company was set up in 1994 and it`s operating since then. The company has two departments and has succesfully dealt with the following types of works:

FINANCIAL AUDIT AND ACCOUNTING DEPARTMENT

  • Financial audit
    • Prior 2001 as a CECCAR (The Body of Expert and Licensed Accountants of Romania) member
    • After 2001 as a CAFR (Romanian Chamber of Financial Auditors) member
  • Internal audit and audit of projects
  • Half year financial statements review
  • Preparing financial statements according to IAS and IFRS
  • Audit of special purpose engagements
  • Internal audit
  • Financial management consultation
  • Economic and financial consultation
  • Tax consultation
  • IAS,IFRS and financial audit professional training
  • Accounting expertise
  • Personnel recruiting for companies in financial-accounting field
  • Any other finance-accounting works

CONSULTANCY DEPARTMENT

  • Valuation for financial reporting purpose
  • Valuation of :
    • - companies - shares
    • - financial assets
    • - non current assets
    • - inventories
  • Business plans
  • Fesability study and cost benefit analysis
  • Company`s reorganisations
  • Liquidations, ceases , mergers, withdrawals