Assurance - Mazars - Romania

You will find here the complete description of our assurance services.

Statutory audit

As members of the Chamber of Financial Auditors in Romania, we perform statutory audit for companies when they are required by legislation to have their accounts audited. This covers the year-end audit for companies that have exceeded the thresholds required for statutory audit, audits required for mergers / spin-offs etc.

Contractual audit / review

Apart from the mandatory requirement for statutory audited, in practice entities may voluntarily decide for an audit of their accounts. We perform audits/reviews on financial statements prepared in accordance with various standards (IFRS, French GAAP, German GAAP, Austrian GAAP, US GAAP etc.), as well as on financial statements or reporting packages prepared for group consolidation purposes in accordance with particular group accounting policies and procedures.

Internal audit

We can support entities with the complete outsourcing of their internal audit function, with support to their own internal audit teams, as well as with internal audit work on particular assignments.

Internal control / Sarbanes-Oxley

Our Romanian office also provides services of internal controls review and analysis in accordance with Sarbanes-Oxley requirements.

Risk management

IT Audits

The review of their IT / IS systems and IT environment may be of important value for companies, and we are able to assist our clients with IT audit/review services.

Audit of Project Accounts and Loan Accounts

Our services include as well audit of Project Accounts, Loan Accounts and other similar reporting prepared for international financial institutions or other international organizations. Mazars Romania is among the shortlisted audit firms authorized by the World Bank to audit large projects financed by this institution in Romania.

Other Assurance and Audit Related Services

Our services portfolio also includes a wide range of other assurance services (e.g. examination of prospective financial information) as well as other related services (Agreed-upon procedures, compilation of financial statements).