Audit

Audit is a source of Solutions, rather than a mere check!


Audit is a service which provides an overview of any business when performed to international standards and truly efficient professionals can highlight perfectly valid solutions upon an audit report to ensure the financial viability of your business.

FINEXPERT offers all these benefits in view of the fact that its team consists of professional auditors with extensive experience in audit projects for local and international companies in all sectors. The experience and expertise we have gained has enabled us to foresee potential issues for various businesses and to propose the most appropriate and effective solutions.

Audit services:

  • Financial statement audit
  • Due diligence assignments
  • Internal audit
  • Procurement audit
  • Audit for projects financed from European funds

Contact us to find out how we can assist you!

Florin CONSTANTIN, Audit Partner

Financial Audit

Financial Audit

We find the success factors and key performance indicators of your business

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Social Audit

Social Audit

Respect the society in which you operate and you will, in turn, enjoy respect!

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Internal Audit

Internal Audit

You know your business in detail and can deal with economic instability

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Testimonials

Yves Rocher has chosen to outsource its bookkeeping in its entirety to FINEXPERT. We have resorted to FINEXPERT to ensure all the services relating to the accounting function, but also for the local administrative needs. The criterion for making the decision has largely been the full-service option.

Rémi Duflot Subsidiary Manager – Yves Rocher Romania

Ana Costache Senior HR Generalist – Honeywell Romania

We have been a customer of FINEXPERT since our establishment in 2011 and have always felt that we count on the best professionals in finance and accounting, which prompts us to strongly recommend them whenever we get the chance to. FINEXPERT combines the professionalism and discipline of a Big4 with the passion of one working as a contractor to develop the business alongside the customers.

Mihai Chivu CFO – Tupperware

FINEXPERT is a professional, dynamic company; they provide full services and they are well-oriented on the Romanian market. They have expertise in multinational companies and a very good management.

Roxana Tilinca General Manager - Triumph International

Competence, carrying, professionalism – these are the words that could describe our cooperation of over four years with FINEXPERT and these are the qualities that our collaborators at FINEXPERT have shown. We found a trustworthy partner in FINEXPERT, together with whom we managed to build a relationship based on reliability and respect, whose only purpose is the quality of the final result.

Roxana Ciltea Human Resources Director – Sanofi Aventis Romania
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