Results 1 - 25 from 25 for "audit"
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Deloitte Romania Promotes Four Employees To Directors Within Its Audit And Assurance Practice
08.04.2023
Deloitte Romania is promoting Alexandru Stancu, Ana Serban, Florian Sima and Raluca Burciu to the positions of directors within the Audit and Assurance Practice, effective September 1, 2023. more
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Deloitte: Companies In Romania And The Region Estimate Digital Reporting To Improve Tax Audit Efficiency
06.14.2023
The new digital fiscal reporting requirements, implemented by the Central European countries, will lead to more efficient tax audits over the next three to five years, 75% of companies estimate, but more
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Invitation to participate in the audit tender process according to Article 16 of EU Regulation 537/2014 on specific requirements regarding statutory audit of public-interest entities of OMV Petrom SA
06.28.2022
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Survey: Retail Sales In Romania Up 7.5% In 2021, Above European Average Of 3.3%
02.21.2022
Retail sales grew by 7.5% in Romania in 2021, above the European average of 3.3%, but below the 10.6% increase in Eastern Europe, in line with data from Retail Audit NielsenIQ. more
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Railway Freight Carrier CFR Marfa Deeper into the Red in 2020
08.19.2021
State-owned railway freight carrier CFR Marfa posted RON335 million loss in 2020, its 13th year in the red in a row, during which it accumulated more than RON3 billion losses, publicly available data more
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Alina Dimitriu Leads Audit Department Of EY Romania Starting July
07.12.2021
Alina Dimitriu, Partner within the Audit and Financial Services Department of EY Romania, has taken over the position of leader of the company’s Audit Department, starting July 2021, per an more
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Deloitte Romania Promotes Claudiu Ghiurluc As Partner Within Audit Practice
07.06.2021
Deloitte Romania is expanding its management team by promoting Claudiu Ghiurluc as Partner in auditing and assurance operations. more
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Mazars Romania Revenue Rises 25% to RON43.7M in 2020
06.28.2021
Audit, tax and advisory services company Mazars Romania posted RON43.7 million revenue last year, an increase of 25% year-on-year from the RON34.9 million of 2019, the company said in a reply to more
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PwC Romania Promotes Doina Birsan As Partner Within Audit Practice
06.23.2021
PwC Romania on Wednesday said Doina Birsan would become Partner within the company’s Audit Practice and would be running the Audit Department in the Republic of Moldova. more
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PwC Romania Partner Mihai Anita To Run Audit Services Department As Of July 1, 2021
04.02.2021
PwC Romania partner Mihai Anita will be running the company’s Audit Services Department as of July, 2021. more
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(P) Announcement for the extension of the submission deadline for participating in the audit tender process according to Article 16 of EU Regulation 537/2014 on specific requirements regarding statutory audit of public-interest entities OMV Petrom SA
09.03.2019
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(P) Invitation to participate in the audit tender process according to Article 16 of EU Regulation 537/2014 on specific requirements regarding statutory audit of public-interest entities
08.01.2019
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PwC Revenue Up To RON162M
06.02.2017
Audit and tax, legal, management and transaction advisory firm PwC ended the financial 2016 (July 1, 2015 – June 30, 2016) with 162 million lei (EUR36 million) revenue, an increase of 9% on the more
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Women In Top Management Positions At Big 4 Firms In Romania
03.02.2015
The audit and consulting services market has so far been dominated by men at top management level. However, in recent years, a rising number of women have managed to gain partner positions and in some more
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Ernst&Young To Audit Romania Central Bank’s Financial Statements For RON1M
11.14.2014
Ernst&Young Assurance Services won a contract of 1 million lei (EUR227,000), VAT included, whereby it will audit the annual financial statements of Romania’s central bank BNR, for the 2014- 2018 more
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Voiculescu Case Highlights Need For Privatization Audit In Romania
08.11.2014
The confiscations ordered in the Dan Voiculescu-Food Research Institute (ICA) case are a first for a privatization investigation, which shows the government can hope to recoup the losses in other more
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Anamaria Cora Named Head Of E&Y Financial Audit Department
07.15.2013
Anamaria Cora has been appointed head of Ernst&Young’s department of financial statement audit, replacing Garry Collins. more
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KPMG: Proposed EU Audit Reforms Could Increase Business Costs, Reduce Audit Quality
10.11.2012
The proposed audit reforms put forward by the European Commission could significantly disrupt the audit market, reduce quality and generate additional costs for business, believes Michael Andrew, more
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BNR Asks Banks' H1 Financial Statement Audit To Play Safe
09.06.2012
Romania’s central bank is expecting all bankers to submit their audited first-half financial statements, as the market supervisors are now watching more strictly than ever how banks set up more
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Transport Ministry Companies Spent Millions Of Euro Illegally, Audit Finds
07.27.2012
Companies controlled by Romania's Transports Ministry spent hundreds of millions of euros illegally or for unjustified reasons, according to an audit targeting the 2009-2012 period. more
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SNLO Made Unlawful Payments, Causing Losses To State Budget In 2009-2011
07.06.2012
The management of Romanian state-owned mining company SNLO has caused significant losses for the state budget, through unlawful spending in 2009-2011, including paying for bogus projects and more
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Romanian Court Of Accounts: CFR Illegally Spent EUR13.4M From Foreign Loan
01.09.2012
Romanian state-owned railway company CFR SA illegally spent EUR13.4 million from a foreign loan in 2010, an audit by the Court of Accounts has found. more
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Romanian Court Of Accounts: Authorities Paid EU Funds For Unnecessary Work, Without Contracts
01.09.2012
Romania paid more than EUR1 million from the European Solidarity Fund to various companies, to counter the effects of the 2008 floods, but the funds were disbursed before the contracts were signed and more
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Audit Authority Orders Prahova, Dambovita Counties To Return EU Funds Of Over EUR5M
12.24.2011
The National Audit Authority within Romania’s Court of Accounts has instructed the Prahova and Dambovita County Councils to return more than EUR5 million in European funds, used to rehabilitate a more
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TV Services Brought Romtelecom EUR62M In 2010
08.19.2011
Internet, television, data and IT&C services brought Romtelecom almost EUR200 million out of total revenue of EUR744 million in 2010, but landline telephony remains the main cash generator for the more