Audit

The underlying value of audit is a means of maintaining the credibility of the business and, for listed companies, the sustainability of its share price value over the long-term. For an owner-manager, a professionally conducted audit is a vital business control and can be offered as part of our overall OMB business advisory approach.

Together, audit and other assurance services play a fundamental role in the successful management of an organisation, particularly when auditors establish effective working relationships based on mutual trust and respect, with key players within a company, including management, non-executive directors and other advisers.

Our clients range from private, entrepreneurial companies through to listed companies and some of the largest global organizations in the world. Clients benefit from:

  • our unique, integrated structure that allows us to put together cross-border teams under a single partner.
  • our robust and challenging approach to audit.
  • partner-led client service. We do not make a habit of changing your Mazars team once it has engaged with you – it is the norm for the partner who starts working with you to stay with you as long as current rotation rules allow. 

Our Audit methodology

Our audit approach is based around the fundamental principle of professional independence. We do not undertake engagements which are deemed to be incompatible with our audit activities, and we have a rigorous system of controls to manage conflicts of interest.

Productive relationships grow from clear communication based on honesty and empathy. Our proven method to recruit talented people with communications skills and common sense as well as technical ability has been our recipe for success. Our continued development and nurturing of our staff provides them with an uncommonly high level of business savvy.

Mazars will always provide:

  • A focused approach to the audit
  • The skills that are relevant to your industry sector
  • Excellent organisation skills
  • An effective control structure
  • Analysis of the most complex accounting processes in an economic context

Ongoing communication with your company and management is part of our approach. We want you to be fully informed and in control at all stages of the assignment so that you have the opportunity to ask questions of make adjustments to the process whenever you want to.

To meet these objectives Mazars Romania has an energetic and dynamic Audit Team, which is staffed by experienced and competent personnel. Our team consists of specialists who deal specifically with servicing the external audit requirements of our clients.  

IT Audit

The increasing presence of IT in business processes can be a significant efficiency-boosting factor and can considerably enhance the organisation’s ability to achieve its strategic objectives and accomplish its mission. However, new developments, implementations and maintenance pose considerable challenges, not to mention the proliferation of security threats and the significant risks related to the operation of the systems.

Audit & Assurance

We are your partner to help you assess that your financial reporting process is ready to face the challenges of increased reporting demands.

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