Services

Audit

As Statutory Auditors, we perform public interest functions in accordance with the OROC Statute and all applicable legislation, ensuring compliance with the professional, technical, and ethical standards in force.

Our Audit and Assurance services include, namely:

  • Statutory Audit engagements performed in compliance with legal or statutory requirements;
  • Voluntary Audit engagements undertaken at the initiative of entities to enhance the credibility of financial information;
  • Financial audits of individual and consolidated financial statements;
  • Agreed-upon procedures;
  • Accounting and financial due diligence;
  • Verification of contributions in kind;
  • Examination of merger, demerger, or corporate transformation projects;
  • Certification of projects financed by public or European Union funds.

Our audit approach is risk-oriented and based on a thorough understanding of the business, internal control systems, and operational environment of each entity.

Tax

We provide continuous and specialized tax advisory services aimed at ensuring strict compliance with tax obligations while supporting efficient, prudent, and sustainable tax management.

Our areas of expertise in Tax include:

  • Analysis of the company’s tax position and identification of risks and contingencies;
    Technical review of tax returns;
    Identification and monitoring of tax incentives and benefits applicable to clients’ activities;
    Tax due diligence in acquisition, merger, or restructuring processes;
    Tax support in corporate transactions;
    Preparation and review of transfer pricing documentation.

Our tax services are guided by technical rigor, solid legal grounding, and clear and objective communication.

Consulting

We support our clients in the analysis, planning, and implementation of strategic decisions, leveraging our technical expertise to enhance organizational performance and sustainability.

Our Advisory services include:

  • Business and company valuations;
  • Economic and financial feasibility studies;
  • Corporate restructuring, mergers, demergers, and acquisitions;
  • Preparation and analysis of prospective financial information, including budgets and forecasts;
    Internal control and risk management, including assessments and improvement recommendations;
  • Financial statement consolidation and support in financial reporting matters;
  • Advisory services on the transition to and implementation of accounting standards (NCRF / IFRS);
  • Expert assessments and arbitration services in judicial and extrajudicial contexts.