Financial Audit

Statutory audit services represent the business card of a company’s management regarding its financial credibility to all those interested, from investors, shareholders, employees, suppliers and customers, to tax authorities, banks, regulatory institutions. The purpose of audit is to determine if the financial statements fairly reflect the actual image of the company.

HLB Romania is a member of HLB International, an international network of professional audit firms and can provide the auditing of financial statements in accordance with both local regulations and international financial reporting standards. HLB Romania has the necessary international expertise to be able to participate in the audit of local branches of international groups, applying their specific policies and regulations.

HLB Romania auditors are dedicated professionals with extensive experience in auditing, working with important companies on the Romanian market. For them, audit is more than just a verification visit: they are using all their competence and professional energy to assess the financial “health” of the company.

On the field, HLB Romania auditors demonstrate a real understanding of the “spirit” of the business and are not limited to collecting plain figures or to filling in questionnaires. We will constantly act responsibly under the motto of independence, professional honesty and professional openness in order to understand the company and its business.

The benefits of choosing our company for the audit mission are:

  • Constant teams allocated to the client
  • Competitive costs with a very good quality of services
  • Involvement of tax specialists in financial audits
  • Adjusting the teams so that the agreed planning is respected
  • Reducing the effort of the client’s internal departments during the audit

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