A year has passed since Romania should have implemented the EU Directive on the prevention of the use of the financial system for the...

(P) Major Changes to Transfer Pricing in Romania since 1 January 2016

According to the Tax Code enforced at the beginning of this year, all companies operating transactions with affiliated persons are obliged to prepare the...
Dumitru Martin

(P) Managing risks – fraud prevention and recognition

by Daniela Bularda, Certified Internal Auditor, Certification in Risk Management Assurance Many organizations can go through periods of business failures or declines. Sometimes such periods...

(P) The importance of modern audits for the success of companies

by  Dr. Bernd Keller, Economist, Auditor, Tax consultant  Partner The subject matter and the scope of an audit are prescribed by law. This means that the regulations on...
Roedl & Partner - IT audit

(P) IT audits – a contributing factor to the commercial success of your business

IT has become crucial to most of the business models today. Complexity of and dependence on IT are growing rapidly. Taking retail as an...

Accounting in accordance with IFRS – could it also be an option for mid-sized...

Capital market-oriented companies are obliged to prepare consolidated financial statements according to International Financial Reporting Standards (IFRS). But the voluntary application of IFRS could...

Audit-related advisory services (P)

The figure-based analysis of economic facts and circumstances – whether comprehensive or strongly focused on selected issues – has always been a core element...

Audits of financial statements and advisory – Where auditor independence ends (P)

By Dr. Bernd Keller – Partner, Economist, Auditor, Tax Consultant | Rödl & Partners Both external addressees of financial statements, like stockholders and banks, and companies...

The transformation of the audit market, now in favor of small business (P)

 by Martin Wambach – Managing Partner | Rödl & Partner The transformation process in the audit market can be described through the term “concentration”. The main factors...

(P) Tax Flash: CJEU Decision – pro rata deduction

Decision of the Court of Justice of the European Union (“CJEU”) regarding the deduction of input VAT based on the actual use of mixed...

(P) Tax Flash: CJEU Decision – goods not recovered from lesses

Decision of the Court of Justice of the European Union (“CJEU”) on the VAT treatment of non-repossessed leased assets relating to terminated lease agreements Case...

From Our Partners

(P) When is a school much more than just a school?

 / 
The answer is when it is a ‘Community’, and there is no better example of this than the International British School of Bucharest. The school’s...

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