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TRANSPARENCY REPORT FOR THE YEAR ENDED 31 DECEMBER 2017

  • a. S.C. FINEVEX S.R.L. Constanta is a private limited company.
  • b. The company is not a member of a network, does not have subsidiaries, branches or other local offices.
  • c. The company is managed by:
    • - Neacsu Eugenia - partner owning 75% - Administrator.
    • - Neacsu Laura Alina FCCA - Audit Manager.
    • - Neacsu Dumitru - partner owning 25% - Valuation Manager.
  • d. The company has a process in progress to obtain ISO 9001 certificate and complies with the Chamber of Financial Auditors of Romania quality standards and requirements.
  • e. The company obtained an "A" at the last independent quality control
  • f. Public Entities audited in the financial year ending 31 December 2017:
    • RAEDPP Constanta
  • g. The engagement partner and the members of the audit team signed the independence declaration.
  • h. The company provides its personnel with opportunities to meet their continuing professional education such as:
    • CPD courses
    • the company`s prime concern is on financial audit cpd courses
  • i. Turnover at 31 december 2017 : 283.060 lei of which in respect of:
    • - Financial audit 61.30%
    • - Valuations 33.74%
    • - other services 4.96%
  • j. Partners are remunerated according to their performance, their contribution to the company and their ability to solve all activity`s problems.
  • 31 March 2018

    - OUG 90 / 2008 -

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