Independent, correct, objective
Value-added audit for management
PKF Finconta covers the entire audit spectrum of financial statements prepared in accordance with local and international accounting standards. The audits performed by PKF are in accordance with the International Auditing Standards as adopted by the Romanian Chamber of Financial Auditors.
The audit ensures both the compliance of the financial statements with the applicable reporting framework and the provision of useful management information regarding internal control issues, the risks to which the business may be exposed, and the solutions for managing these risks. By adopting advanced international audit techniques and using the latest technologies, we offer our customers a cost-effective service.
The services we offer are the following:
- Audit of individual and consolidated financial statements
- Audit of projects financed with European Funds
- Internal audit
- Audit required for merger/spin off projects