Auditing Services has always been the most encompassing business sector, strictly related to the market status. Rödl & Partner is qualified to perform audit according to the International Standards of Auditing the financial statements prepared according to RAS, IFRS, German GAAP (HGB) şi US-GAAP. The company is certified and currently applies a Quality Management System and an Environmental Management System for the financial audit, accounting and fiscal consultancy services according to ISO 9001:2008 and ISO 14001:2004. 

Rödl & Partner assists companies in the following activities:

  • Statutory/voluntary audit of annual financial statements
  • Independent controls and agreed procedures
  • Internal, tax audit, IT audit
  • Due-diligence
  • Conversion of the local financial statements according to international standards, i.e. IAS/IFRS, US-GAAP, HGB, as well as other client requests
  • Financial reporting services, according to national and international requirements
  • Reporting services according to IFRS
  • Implementation and assistance for internal control
  • Fraud investigation services
  • Control services regarding the compliance with legal norms and tax reporting
  • Consultancy services for the improvement of group reporting
  • Other services of financial review, control, stock-taking activities, as well as other ancillary activities of auditing

For Rödl & Partner, the audit missions represent professional services provided according to the local and international standards, being more than a confirmation of the accuracy of your accounting system. Our goal is to provide a wide range of auditing, reporting, internal control and risk management research services, through an individualized approach, which is based on an in-depth understanding of the business segments and regulations that are leading your activity.

From a simple verification...

The audit and consultancy services we provide align to the highest national and international standards. We try to combine fiscal approach with the new investigation methods of the economic situation. Our objective is based on the investors’ need to obtain trustful confidential information and secure against any risks.

… to expert advice to avoid risks

Developing and maintaining an effective system of control is a fundamental element in the process of achieving the company’s business goals. The audit is one of the most efficient  methods of internal evaluation of a company and of its financial operations, having an important role in risk prevention.

The purpose of an audit mission is to provide clients with the auditor’s opinion regarding the financial situation of the company, by creating a report that assesses the degree of correspondence between reality and the company's financial situation. In order to achieve this, it is necessary to understand the overall business activity of the client .

In a complex and dynamic business environment, our company always provides transparent analyses, a reliable solution and an efficient control structure, so as to prevent and eliminate any risk that can threaten the stability of our client's business .