Romania

Transparency report 2010

Transparency report 2010

This Transparency Report offers you a clear perspective of how we do business. We show to you our governance, our structure, our culture of integrity, our approach and systems of quality control.

 

Read here the Transparency report 2010 or access the previous editions.

Audit and Assurance 

"We're auditors and we enjoy what we do. Our clients experience it, and the people who join us thrive because of it. It's an exciting time to be working with KPMG Audit."

 

Aura Giurcaneanu, Partner, Audit & Assurance

Audit Services

The need for broader and more relevant assurance has never been greater. Financial risks have become altogether more complex, and there are constant reminders that non financial risks can have the largest financial consequences. 

 

Rest assured. As you might expect, a KPMG audit is performed in line with our core values which include integrity, and provides a robust and independent opinion. Equally, our clear and continuous commitment to quality across all of our teams may not surprise you; but what about our objective of innovation and boldness? These equally are core strengths that help our audit teams challenge assumptions, provide deeper insights and deliver an efficient assurance service, both within and beyond the financial audit.

Our winning approach

Our winning approach

Our audit methodology is designed to focus the audit on the risks that might have material impact on the financial statements. It is designed to exceed national and international standards. Our professionals throughout our member firms around the world are guided by the same approach to methodology, processes and documentation. All audit staff undergo frequent and regular training to help keep their knowledge as up to date as possible.

 

  • Our winning approach

 

IPO

IPO

 

 

International Financial Reporting Group

International Financial Reporting Group
The KPMG International Financial Reporting Group, based in London, draws upon the experience of KPMG's member firms to address the challenges posed by International Financial Reporting Standards.
 

Contact

Serban Toader

Serban Toader

Senior Partner, Head of Audit & Assurance, KPMG in Romania

+40 (741) 800 749

Tax Express - KPMG Romania

KPMG Romania TaxExpress App for iPad


 

TaxExpress is the new mobile application from KPMG in Romania, which helps you keep up to date with your fiscal obligations. The app gives you daily information about what you need to file, as well as their order and deadlines. So you can deal with them quickly and then concentrate on the things that really matter.