Internal Audit

The internal audit activity aims to assess the adequacy and efficiency of the company’s control system in identifying and managing risks within the company regarding:

    • Reliability and integrity of financial and operational information;
    • Effectiveness and efficiency of operations;
    • Asset security;
    • Compliance with laws, regulations, policies and procedures.

Local legislation requires companies to have implemented an internal financial-accounting control system. The company law also provides for the obligation to organize internal audit in the case of companies whose annual financial statements are audited.

The internal audit activity can be performed by the company or can be outsourced to financial auditors. The benefits of outsourcing internal audit work include an unbiased opinion, without internal pressure within the organization and our multi-sectoral experience that allows us to correctly compare your internal control system with the best practices in the field of other companies.

We carry out our internal audit activity in accordance with the International Professional Standards of internal audit practice. These standards require that we comply with the strictest ethical requirements, including confidentiality.

For more details you can contact Cristina Cioata at or by phone: 

This post is also available in: Romanian

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