Insights
In brief, from our practice
Clear answers to the questions company leaders ask us most often: what the law requires, what to do step by step and where problems usually arise.
The statutory audit threshold in 2026: who must be audited
The three criteria, the two-consecutive-years rule, a timetable for the first audit and the mistakes that cost time.
Read the article →4 November 2026Mandatory internal audit in Romania: law and set-up
Who must have it, what an internal audit function means in practice, the first 90 days and common mistakes, for subsidiaries and stand-alone companies.
Read the article →4 November 2026The 2026 year-end close: what to prepare from November
The calendar, reconciliations and estimates that decide whether the audit finishes on time, with a month-by-month checklist.
Read the article →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
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