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  • Certificari situatii financiare
  • Certificari situatii financiare
  • Certificari situatii financiare

Certification of financial statements

If your company accounting is already done, we can handle the certification of annual financial statements.


The verification and certification of balances confirm whether they give a true and clear and complete image of the patrimony, financial situation and financial results. To this end, based on checks during the year, and on other elements deemed as necessary, it draws up a report showing mainly the following:
- if the balance sheet are consistent or not with accounting ledgers;
- if account registers are kept in accordance with current regulations;
- good faith compliance with the rules on property assessment and other rules and accounting principles.


The balance sheet can be certified without reserves, with reserves or is denied its certification. Reasons for refusing certification or certification with reserves are mentioned in the report.