Financial audit
We work with your team to prepare the information your auditor requests
For companies that already have a statutory auditor and a finance team under pressure between January and March. We work for the company; the audit conclusions remain the auditor's.
60 minutes online with the partner · free, no obligation · written summary within three working days
In brief
- We work through the auditor's list from November
- Reconciliations and analyses ready before final fieldwork
- Not provided to our statutory audit clients
What it includes
Practical support, based on the auditor's request list
- Reconciliations of receivables, payables, bank and intercompany balances
- Analyses and documentation for estimates: provisions, impairment, useful lives
- Technical assistance in preparing the IFRS adjustments and the draft notes to the financial statements, based on the company's information
- Answers to the auditor's questions and follow-up of the request list
- Preparation from November so the audit does not overload the team in January–April
We do not provide this service to companies where we are the statutory auditor.
Short answers
Frequently asked questions
Who is responsible for the financial statements?
Company management. We prepare the analyses, adjustments and draft notes as technical assistance; the financial statements are approved by management and signed as the law requires.
Who do you work for: us or the auditor?
The company. We prepare the information the auditor requests; the audit conclusions remain the auditor's.
Proof
See how we work
The 2026 year-end close: what to prepare from November
What to check from November, with an example of an intercompany difference resolved in time.
Read the article →Free guideChecklist for the 2026 year-end close and statutory audit
What to prepare from November so the audit runs without delays.
Get the 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.
What the assessment includes →
Already know what you need? Request a proposal →
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.