Audit & Assurance Services

Our success in meeting today’s business challenges rests on the way we approach our work.

We take the time to get to know and understand our clients. Not only large local and international companies, but also public institutions and non-profit organizations, and small and medium-sized companies. We listen to them, so that we can offer them specific services for the sector in which they also operate customized, innovative solutions.

PwC's mission for its clients is to help them generate value, manage risk and improve their performance.

Our Services

Financial Audit

  • Audit in accordance with International Standards on Auditing (ISA) adopted by the Romanian Chamber of Financial Auditors (CAFR) as national auditing standards or with other generally accepted auditing standards
  • Compliance audit (NBR, RERA, etc.) in accordance with the requirements of various regulatory institutions
  • Training in IFRS, Statutory Accounting Rules and others (PwC's Academy)

 

Capital Markets and Accounting Advisory Services

  • Drafting the financial statements in accordance with IFRS or other recognized accounting standards (US or UK GAAP)
  • Certification, consultancy in the field of accounting and financial reporting regulations
  • Audit of non-reimbursable funds (European Funds and State Aid)
  • Accounting Policy Manuals (OMF1802, IFRS, Group Packages)
  • Reconstruction projects of fixed assets registers, restoration of the costing model, etc.

Risk Assurance Services

  • Internal Audit
  • Risk and Regulatory Services 
  • Cyber Security, Data Privacy and Digital Identity
  • Data Assurance
  • Systems and Process Assurance

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Contact us

Kenneth Spiteri

Kenneth Spiteri

Partner, Assurance Services Leader, Romania

Mihai Anita

Mihai Anita

Partner, Assurance Services, Romania

Mircea Bozga

Mircea Bozga

Partner, Risk Assurance Services, Romania

David Trow

David Trow

Partner, Assurance Services, Romania

Florin Deaconescu

Florin Deaconescu

Partner, Assurance Services, Romania

Francesca Postolache

Francesca Postolache

Partner, Assurance Services, Romania

Monica Biota

Monica Biota

Partner, Assurance Services, Romania

Monica Movileanu

Monica Movileanu

Partner, Capital Markets and Accounting Advisory Services, Assurance, Romania

Ana-Maria Butucaru

Ana-Maria Butucaru

Partner, Assurance Services, Romania

Stefan Weiblen

Stefan Weiblen

Partner, Assurance Services, Romania

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