KONTTO · Accounting. The right way
KONTTO's financial auditors, members of the Chamber of Financial Auditors of Romania (CAFR), carry out statutory audits, audits of EU-funded projects and internal audits. In every engagement we:
Audit of the annual financial statements for companies required by law to be audited and for those that choose a voluntary audit. We check whether the financial statements give a true and fair view of the company's financial position and results.
At the end we issue the independent auditor's report, which is filed together with the annual financial statements, and we explain our findings and what can be improved.
We verify the expenditure of projects funded through PNRR (Romania's Recovery and Resilience Plan) and the 2021–2027 EU programmes, such as the North-East Regional Programme or the Education and Employment Programme.
We check the eligibility of expenditure, the supporting documents and compliance with the funder's rules, and issue the report required for reimbursement or payment claims.
We assess internal control, processes and risks: whether activities comply with internal policies and the law, whether management information is correct and whether the company's assets are protected.
You receive a report with clear findings and practical recommendations to reduce the risk of errors, fraud and losses.
We set the audit objectives, scope and the documents we need.
We assess controls, transactions and the compliance of financial reporting.
We discuss the preliminary results and document the risks identified.
We issue the audit report and recommendations for improving internal processes.
Statutory audit of annual financial statements, audit of projects funded through PNRR and the 2021–2027 EU programmes, and internal audit for companies.
An audit is mandatory for companies that exceed the size criteria set by the accounting regulations (total assets, net turnover and average number of employees), for public-interest entities and in other cases provided by law. We can help you check whether your company has this obligation.
Yes. We verify the expenditure of projects funded through PNRR and the 2021–2027 EU programmes and issue the report required by the funder.
The report is signed by financial auditors who are members of the Chamber of Financial Auditors of Romania (CAFR).
Tell us briefly what your company needs. A KONTTO expert will contact you and prepare a tailored quote.
Court-appointed and private accounting expert reports, clear and well argued.
Performance indicators, cash flow and recommendations for management decisions.
Full bookkeeping, tax returns and periodic reporting for companies.
Intra-group documentation and the transfer pricing file required in Romania.