Financial audit

Audit of financial statements drown up according to local legislation, as well as of those drown up according to other financial reporting frameworks (IFRS, group policies);

Audit of various projects involving government or European grants.

Our services are provided in compliance with the applicable professional standards (ISA), adopted by CAFR.

 

Accounting

Consultancy in issuing/ receiving accounting documents;

Bookkeeping/ recording of financial documents and transactions, preparing various periodical financial records (trial balance, balance sheet, profit and loss account, ea.);

Preparation and recording of periodical fiscal reports;

Complete payroll and employees evidence services, including preparation of related state authorities reports.

 

Related services

Review of financial statements;

Consultancy for specific issues, financial and accounting expertise;

Preparation of special purpose financial statements;

Tax computation, solutions for fiscal optimization;

Assets valuation.

 

Sorin Moldovan

Accounting expert, member of CEECAR since 2007, financial auditor, member of CAFR since 2011, more than 5 years experience in a local audit and consultancy firm,
3 years experience in a Big Four company

We offer professional services: financial audit, accounting and related services, for companies, individuals and private offices. Our activity is focused mainly on Cluj-Napoca, but we can also offer our services in related areas, such as Mures, Bihor, Maramures, Alba.

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Clients