Financial Advisory

At Mazars we are both business advisers and accountants. We offer a range of services that can support your ambitions, relieve your burden, and allow you to concentrate on what you do best – overseeing the day to day running of your business.

Internal Audit Services

Internal audit page MAzars Romania
Organisations are facing an increased requirement for a robust internal audit function.

Law 162/2017 of 06 July 2017 sets out penalties for failure to comply with the requirements of organizing a proper internal audit activity, namely for:
- Failure to organize and perform the internal audit activity by entities whose financial statements are subject to statutory audit;
- Lack of an audit committee within public-interest entities..

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Governance, Risk & Internal Control (GRIC)

Governance, Risk & Internal Control (GRIC) Mazars Romania
The Mazars risk management team will support you in achieving greater efficiencies in the management of organisational risks.

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Transactions Advisory Services

Transaction services Mazars Romania
Optimize value creation and minimize risks.
We offer tailor-made solutions to meet the specific needs of your projects. We believe that regular interaction with your team throughout the process is key to allow you to make better decisions while deadlines get closer.

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IT Audit and Advisory

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.

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Cybersecurity and RPA

tools and techniques for efficiency improvement
Increased pressure on human resources along with technical development has led to the fast adoption of Robotic Process Automation (RPA).

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Accounting impacts of the COVID-19 crisis on the IFRS financial statements

ifrs page.png
Almost two months after the WHO declared the COVID-19 epidemic a pandemic, and while lockdown measures and other government decisions seek to provide answers to the health and economic crisis unfolding before our eyes, the business impacts of the disease are already very significant.

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