Audit & Risk - ASCENTOR

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Audit & Risk Services

INTERNAL AUDIT is our core business and specialization. We deploy efficient internal audit methodologies, tools and techniques, including advanced data analytics and our team includes only senior consultants with strong practical experience. With a small and flexible team we are position
FINANCIAL AUDIT includes statutory audits under Romanian accounting standards, IFRS, agreed upon procedures, limited reviews, etc.
RISK & COMPLIANCE services help our clients in Romania to effectively manage their business risks and operate profitable in an ethical manner.
GOVERNANCE is key to achieve the organization’s goals. Effectively designed roles and responsibilities are key to ensure high performance.

A third-party examination of a company's financial records and reporting activities.

Provide independent assurance that an organisation's risk management, gouvernance and internal control processes are operating effectievely.

We can consistently an proactive strenthen your organization.

The system of rules, practices and processes by which a company is directed and controlled.

A third-party examination of a company's financial records and reporting activities.

Provide independent assurance that an organisation's risk management, gouvernance and internal control processes are operating effectievely.

We can consistently an proactive strenthen your organization.

The system of rules, practices and processes by which a company is directed and controlled.