Free guides
Practical guides, drawn from our engagements
Each guide is two or three pages long and addresses a specific situation. It arrives by email within minutes, in English or Romanian.
In brief
- Two or three practical pages
- Sent by email within minutes
- Subscribing to updates is optional
Available guides
Checklist for the 2026 year-end close and statutory audit
What to prepare from November so the audit runs without delays.
Get the free guide →When group internal audit does not cover the Romanian requirement
What the law requires, with a five-question test.
Get the free guide →The first statutory audit
Appointing the auditor, opening balances and the first audit year.
Get the free guide →Five questions to ask before signing an audit contract
Who works on the file, the timetable, how findings are discussed and what the fee covers.
Get the free guide →Ten payment and supplier controls
The controls groups most often require from their subsidiaries.
Get the free guide →Checklist for the monthly group reporting package (IFRS)
What a controller checks before sending the package.
Get the free guide →A vacant finance role
How to cover 3–12 months without disrupting the year-end close.
Get the free guide →Free 60-minute assessment
60 minutes with the partner: find out what to do, and in what order
An online conversation, with no obligation: which requirements apply to your company, from which year, which risks we see and what is worth preparing now. Within three working days you receive a 1–2 page written summary. The summary is not an audit report.
Cătălin MaziluManaging Partner · FCCA, CIA
Online booking
Only available slots are shown, Monday to Friday between 08:00 and 20:00 (Romanian time), at least one day in advance.
Choose a time in the calendarYou book through Microsoft Bookings, which opens in a new tab.