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Audit Services

Starting from 2015 Balan Audit SRL has joined the TPG Group providing audit and related services.
Prior to joining the TPG team, Balan Audit has acted as a niche audit firm, concentrating on companies from the German speaking community.
The strong relationships that we build with our clients rely on the solid competences that we have built in our team. Our work force comprises of certified professionals and our policy is to exclusively employ talent that integrates harmoniously within our office family. Our team members have internationally recognized professional qualifications such as ACCA (Association of Chartered Certified Accountants) and are familiar with financial information prepared under various accounting standards (IFRS, German GAAP, Romanian Accounting Standards). We know how important reliable information is and therefore ensure that quality is foremost in our deliverables. Our aim is to help you manage your operational and financial risks, to make sure that the processes within your organization run more efficiently and to support you in making the right business decisions.
We do not undertake engagements which are deemed to be incompatible with our audit activities and we have a rigorous system of controls to prevent conflicts of interest. We provide a range of audit and related services and we perform our assignments in compliance with the Auditing Standards adopted by the Romanian Chamber of Auditors, as well as in accordance with the International Standards on Auditing (ISA)

Our range of services includes:

  • Full scope audits
  • Review engagements
  • Financial Due Diligence
  • Forensic Accounting & Investigation Services
    • Special Purpose Engagement
    • Contracts review
    • Financial Statements Analysis
  • Internal audits
  • Agreed upon procedures
  • Compilation of financial statements in accordance with IFRS, German GAAP, etc.
  • Professional training