Assurance
Audits in accordance with International Standards on Auditing (ISA) or other generally accepted auditing standards;
Reviews in accordance with International Standards on Review Engagement (ISREs);
Compilation of financial statements in accordance with International Financial Reporting Standards (IFRS) or other recognized accounting standards (US or UK GAAP);
Agreed upon procedures (ISRS4400);
Compliance audits.
Training
Training in International Financial Standards IFRS, Romanian (Statutory) Accounting Standards (RAS);
Open courses.
Advisory
Financial and accounting reviews;
Finance, accounting and regulatory consulting, including:
- Assistance in adapting internal performance management process in order to better support business requirements;
- Assessment of current standards applied to finance control, processes and systems and their mapping to best practices (“gap analysis”)
- “Hard close”- assistance with closing and /or consolidation process
Internal control and risk management including:
- Implementation of financial accounting management systems,
- Implementation of internal control and audit systems
- Cash flow optimization
Due diligence
Compliance with regulations and standards, including:
- Review of corporate governance model, including board policies and charters, delegations and limits, board reporting and governance benchmarking,
- Assistance in the compilation process;
- Risk and internal control system assessment;
- Assistance in monitoring internal reporting process;
Reporting and performance management systems, including:
- Assistance in developing and/or implementing business plans
- Independent business review
- Assistance in setting future performance expectations, creating standards, disciplines and governance around data, generated by and used at any level within organization.