External audit
External audit
what we offer
ERAA provides the following services:
Statutory audit (mandatory under Romanian national law)
Financial audit of annual and consolidated financial statements for entities that have opted for an audit
Special purpose audit engagements (ISA 800)
Audit of individual components of financial statements
(ISA 805)
Audit of simplified financial statements
(ISA 810)
Review of financial statements
(ISRE 2400)
Review of interim financial statements
(ISRE 2410)
Assurance engagements other than audits or reviews of historical financial information (ISAE 3000)
Examination of projected financial information (ISAE 3400)
Assurance engagements on controls within a service provider organization (ISAE 3402)
Assurance engagements on declarations regarding greenhouse gas emissions (ISAE 3410)
Assurance engagements related to the compilation of pro forma financial information included in a prospectus (ISAE 3420)
Agreed-upon procedures engagements
(ISRS 4400)
Related compilation services
(ISRS 4410)
what we offer
ERAA provides the following services:
Statutory audit (mandatory under Romanian national law)
Financial audit of annual and consolidated financial statements for entities that have opted for an audit
Special purpose audit engagements
(ISA 800)
Audit of individual components of financial statements (ISA 805)
Audit of simplified financial statements (ISA 810)
Review of financial statements (ISRE 2400)
Review of interim financial statements (ISRE 2410)
Assurance engagements other than audits or reviews of historical financial information (ISAE 3000)
Examination of projected financial information (ISAE 3400)
Assurance engagements on controls within a service provider organization (ISAE 3402)
Assurance engagements on declarations regarding greenhouse gas emissions (ISAE 3410)
Assurance engagements related to the compilation of pro forma financial information included in a prospectus (ISAE 3420)
Agreed-upon procedures engagements (ISRS 4400)
Related compilation services
(ISRS 4410)
