For audit firms
Extra capacity in the busy season
Professionals experienced in audit (ISA, IFRS) perform the agreed work through Mazilu & Partners, remotely, using your firm's methodology. Mazilu & Partners manages the work, and the specialists confirm their independence from the clients concerned.
In brief
- January–April or on request
- In your firm's methodology and tools
- Independence confirmed for each client
What we can take on
Typical work, agreed in the contract
- Planning support: understanding the business, materiality, risk assessment
- Substantive procedures by area: revenue, inventory, fixed assets, liabilities, provisions
- Review of IFRS disclosures and notes
- File documentation in your firm's tools and format
The engaging firm retains responsibility for directing, supervising and reviewing the work (ISA 220 and ISQM 1). We work under contract, with a confidentiality agreement and a data processing agreement.
Short answers
Frequently asked questions
How far ahead should capacity be booked?
For January–April, ideally by November–December. For quieter periods, usually within a few weeks.
How is independence ensured?
For each of your firm's clients, the specialists confirm in writing that they have no relationships that would impair their independence, before work starts. We also check whether Mazilu & Partners provides any other service to the same client. The specialists work as members of your engagement team (ISA 220 revised), and the engagement-level independence assessment remains with your firm.
Shall we plan the next season?
Email [email protected] with the period, the areas and the estimated hours. We reply within one working day.