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

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