Rödl & Partner offers audit services for financial statements prepared around the world, in line with both local accounting principles and those in force where the holding company is established.

Rödl & Partner is certified to audit the annual financial statements, in accordance with the Romanian and international auditing standards - IFRS (International Financial Reporting Standards), US - GAAP (Generally Accepted Accounting Principles) and in accordance with the German law - HGB. We perform check-ups of quarterly and annual financial statements, as well as of the consolidated balance, in accordance with the accounting principles, local and international laws.

We are equally comfortable working with International Financial Reporting Standards (IFRS), German GAAP or US GAAP anywhere in the world, guided by international experts from our global project management team.

The audit is the most comprehensive and individualized service in this sector, having the ability to offer a wide range of benefits and not only to ensure the compliance with international reporting standards. In the mission of auditing financial operations, there are a number of encompassed services that can make a significant contribution in the process of detecting errors and internal problems, providing information and insights for auditors that can help our clients successfully deal with current and future challenges.

This service package is an important part of our integrated offer and is designed to create economic value for our customers. The audit mission represents for us the starting point for future economic, legal and tax consulting.

The special structure of Rödl & Partner contributes to the high quality standards of our auditing services performed worldwide. We believe that the audit mission is a necessary process when identifying the risks of a business. We always try to present a detailed image of the assets, financial position and income of our clients’ companies. Our approach is not limited to the use of an automatic data processing software, therefore we rely more on the experience of our employees, who are responsibly working for our clients' success.

The audit of financial statements is a very complex process, conducted under rigorous standards, that can increase the value and image of your company. We appreciate the confidence and trust that our clients place in us, when they assign us with checking their financial statements and auditing their subsidiaries in other countries. Our audit

We offer:

  • compliance with regulations
  • advice on controls and processing system weaknesses
  • confirmation of accounting treatments with respect to complex transactions
  • independent review of externally reported information
  • accountants' reports