Services
Our services
Audit, financial reporting and controls: seven services, each led directly by the partner. If you are not sure where to start, the free assessment shows what applies to you.
60 minutes online with the partner · free, no obligation · written summary within three working days
How we work
- One accountable partner for every assignment
- A written proposal within one working day of receiving the information
- Reports in Romanian and English
What we do
Choose the service that fits your situation
Internal audit
The internal audit function required by law, outsourced or alongside your team, including SOX control testing for US-owned subsidiaries.
Learn more →Companies above the audit thresholdStatutory audit
Audit of annual financial statements, including first-year audits and changes of auditor, with the report signed by the partner.
Learn more →Companies that already have an auditorYear-end audit preparation
We prepare you for the auditor you have chosen: reconciliations, analyses, IFRS adjustments and answers to questions.
Learn more →Subsidiaries of foreign groupsGroup reporting: IFRS and US GAAP
IFRS and US GAAP conversions, the monthly group package, consolidation and intercompany reconciliations, delivered on time.
Learn more →Growing companiesControlling and financial management
Budgets, monthly management reporting, the month-end close and payment controls, so decisions rest on reliable figures.
Learn more →A vacancy or a peak in workloadInterim finance services
Under a services contract, we take on finance director or controller responsibilities for 3–12 months, without stalling the close.
Learn more →Audit firms, in busy seasonResourcing for audit firms
Professionals experienced in ISA and IFRS who carry out agreed work for other audit firms through Mazilu & Partners; the opinion remains your firm's.
Learn more →For bookkeeping, tax, valuation, mergers and acquisitions and sustainability reporting, we work with firms we know and can recommend. We receive no referral fees.
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.