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Audit & Assurance Services

Tomorrow's Audit, Today

The perfect blend of people + technology

Unlock the full value of audit

Welcome to the new world of auditing. A world where the Chief Financial Officer and team have a firm grip on the daily business and help improve the effectiveness and performance of the company every day. It’s a world where stakeholders’ expectations are met and getting deep insights and value. It’s a world where the CFO has transformed from scorekeeper into enabler of business performance.

A customised solution that serves you

As a company, you are transforming every day to make yourself part of a digital information ecosystem a little more. You’re connecting with your customers, suppliers, banks, the authorities and the financial markets, all sharing data and information rapidly on an automated basis. This requires new powerful technology. At the same time, audit is changing rapidly – you need high data quality, more cost efficiency, security, transparency and more.

Your tomorrow's audit, today

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Tomorrow's Audit, Today

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

Maximise your benefits through the interplay between people and technology

Our technology enabled audit works with the situation you’re in today. Change is tackled hand in hand with you and your team. We take the time to guide you through the ongoing process of identifying areas where innovation makes sense and then making sure the transition runs smoothly at a pace you’re comfortable with. Together, we will adapt your processes, controls, structures and corporate governance systems accordingly – the only way of generating, analysing and making proper use of the necessary data for an impactful audit.

Audit and digital IQ combined to deliver exceptional service.

Enhanced quality, relevant audit plans, targeted testing.

A real-time view across the globe like never before.

Less data prep, less disruption, saves you time.

Automations built by your engagement team — just for your audit.

Relevant insights into your business as a result of the audit.

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We are reimagining the audit experience. 

Our technology enabled audit offers a perfect blend of people and technology: Delivering exceptional quality, saving your time and giving you deeper insights. 

Change is tackled hand in hand with you and your team. We take the time to guide you through the ongoing process of identifying areas where innovation makes sense and then making sure the transition runs smoothly at a pace you’re comfortable with. Together, we will adapt your processes, controls, structures and corporate governance systems accordingly – the only way of generating, analysing and making proper use of the necessary data for an impactful audit.

The audit re-imagined: collaboration platform

Driving quality and consistency through a risk-based approach

Aura, our global ERP system, makes sure work gets done one way - the right way - globally and locally. It is used by over 100,000 auditors worldwide, on every PwC audit. Aura ensures our teams take a consistent, focused and efficient approach to audit risk. This means:

  • A better understanding of your business due to end-to-end visibility of the audit process.
  • A greater focus on the things that matter thanks to a systematic risk-based approach.
  • Our pre-loaded risk software helps teams to identify the relevant risks and perform the right work to address them.
  • Consistency and quality of audit delivery across our entire client base.
  • Real-time monitoring of engagement quality and progress is available securely on mobile devices, anytime, anywhere.

Understanding your business and gaining deeper insights

Watch the Halo video

Halo, our data auditing technology, tests huge volumes of business-critical data, analysing whole populations, improving risk assessment, analysis and testing, and unlocking a wealth of insight. Halo is revolutionising our audits by harnessing the power of data. 

  • Enables a greater understanding of your business to enhance audit quality.
  • A combined trend and ratio analysis provides you with insights using information we already receive as part of the audit.
  • Visualisations highlight patterns and potentially higher risk transactions instantly, enabling a deeper understanding of your business and supporting more relevant conversations.
  • Automation of manual tasks leading to greater efficiency.

Connecting people in real time

Watch the Connect video

Connect, our global coordination tool, provides fast, efficient and secure information sharing at every stage of the audit. It streamlines, standardises and automates real-time communication between your teams and ours, 24/7, wherever you are in the world. This means:

  • Better information exchange and document management using a secure, web-based tool.
  • Process efficiencies through consolidation and automation of notifications.
  • Safe and secure communication for your teams and ours.
  • Scalability - globally available for clients, small or large.
  • Significantly reduced document management effort.
  • Fast and efficient issue resolution due to real-time tracking.

Contact us

Mihai Anița

Mihai Anița

Partner, Assurance Services Leader, Romania

Kenneth Spiteri

Kenneth Spiteri

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

Doina Bîrsan

Doina Bîrsan

Partner, Assurance Services, Romania

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