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Financial audit
for

a week ago
I had the pleasure of working directly with Ms. Maria Galiș for the audit of our financial statements and was deeply impressed by her dedication. Beyond her indisputable technical expertise, Ms. Galiș demonstrates rare patience, communicates warmly and openly, and responds promptly to any legislative questions. With her help, the entire process was stress-free and completely safe. Thank you for your support!

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Sandor Cosmin
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2 weeks ago
Ms. Galis, very kind, professional, attentive to details and very well prepared. A very pleasant experience and a reliable collaboration. I highly recommend Grație Business Solutions!

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Sefora HoszuEuropean funds consulting, Oradea
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2 weeks ago
We really enjoyed our audit engagement with them. They get our business context quickly, answer queries promptly, and make the often‑stressful audit feel far less painful. Quality work and good vibes all around.All team members are competent, but Maria really stood out to us — she’s such a lovely lady! She’s approachable, helpful and always upbeat whenever we reach out with questions. Even during busy audit periods, communication stayed light and productive.🥰🥰🥰☺️☺️☺️
Jiangyue LiuShenergy Romania, Luce Verde, Light Renewables
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a week ago
Very professional auditor
olivier brunet
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a week ago
Maria Galis is truly a consummate professional, a calm person, but who can and knows how to explain the important technical aspects in the field of financial auditing. Financial auditing is or may seem like a difficult field to understand, but Maria Galis has this terrible ability to explain everything in your understanding.

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Diana Geambasu
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a week ago
Mrs. Galiș, Respect and admiration are insufficient to express my appreciation for the humanity and professionalism you have shown, both in a professional and extra-professional context!

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Tudor Vlad
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a week ago
I recommend!

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Zsolt Tasnadi
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5 22 published
Financial auditor Chamber of Financial Auditors of Romania Authorisation no. 935 of 5 November 2009
Registered audit firm Public Oversight Authority for Statutory Audit (ASPAAS) Public electronic register, no. FA935 valid until 30 iunie 2027
Environmental auditor Certificate of completion, environmental auditor, COR code 325703 Three certified auditors, 2022
Public procurement expert Specialisation certificate, COR code 214946, APSAP Training Centre Foundation Three certified experts, 2020

We handle the numbers, you handle the business.

15+years in financial audit
5auditors and experts on the permanent team
6counties covered consistently
3service families, from audit to advisory
24hto a firm quote

We help you passthe statutory audit

An audit of the annual financial statements under international standards on auditing. We deliver the report with our opinion and a letter to management setting out what needs correcting before next year.

  • Audit report with an opinion
  • Letter to management
  • A handover meeting, not just a document emailed over

Also covers internal audit and EU project audit, with the same team.

When statutory audit becomes mandatory
Total assets16.000.000 lei
Net turnover32.000.000 lei
Average number of employees50
Condition2 of 3, two years running
Durata unei misiuni
Small or medium company2 to 6 weeks
Firm quote24 hours
CoverageAll of Romania

We help you be readyfor an inspection

The transfer pricing file, the GDPR audit and the environmental audit. We prepare them before anyone asks, because the response windows are short.

  • A file compliant with Order 442/2016, with a comparability analysis
  • Inventory of data processing activities and their legal grounds
  • Environmental permits, reporting and records

Every assessment ends with a remediation plan on realistic deadlines.

Transfer pricing file
Legal basisOPANAF 442/2016
Large taxpayersPrepared annually
All other taxpayersOn request from ANAF
Submission deadlineShort
What else we check
Data protectionGDPR audit
Environmental obligationsEnvironmental audit
OutcomeCompliance plan

We help you secureand keep the funding

From identifying the right funding line through to final reporting. We also work on projects we did not write ourselves.

  • Writing the funding application
  • Project management throughout
  • Review of public procurement procedures

Knowing the eligibility rules is what prevents financial corrections.

Where corrections occur most often
ProcurementIncorrect procedure
ExpenditureIneligible
DocumentsIncomplete supporting documents
ReportingMissed deadlines
Other recurring services
Due diligence, accountingAvailable
Tax, non-resident VAT, DAC6Available
Payroll, HR, trainingAvailable

Advice from auditors who sign with their own names.

We do not outsource engagements. The person you speak to first is the one who works on your file.

ec. Maria Galiș, Financial auditor, managing partner ec. Maria Galiș
Financial auditor, managing partner
Oradea, Bihor
5 qualifications
ec. Narcis-Filip Galiș, Financial auditor, internal auditor ec. Narcis-Filip Galiș
Financial auditor, internal auditor
Oradea, Bihor
4 qualifications
ing. dipl. ec. Grațian-Florin Galiș, Financial auditor, project manager ing. dipl. ec. Grațian-Florin Galiș
Financial auditor, project manager
Oradea, Bihor
4 qualifications
ec. Erika Galiș-Tanki, Economist, internal auditor ec. Erika Galiș-Tanki
Economist, internal auditor
Oradea, Bihor
ec. Raluca-Florina Galiș, Economist, human resources specialist ec. Raluca-Florina Galiș
Economist, human resources specialist
Oradea, Bihor

We are
independent

A financial auditor is required by law to be independent of the company being audited. That means the opinion we sign is not negotiable, and that we decline engagements where our independence could be called into question. It is the only reason an audit report carries weight with a bank, a funder or a buyer.

Resources that help you pass the audit.

Legislative updates, practical guides and a knowledge base, written by the auditors who run the engagements.

Tell us what the law requires. We will tell you what comes next.

The details below appear identically on the site and on the Google Business Profile. That consistency is what Google reads when it decides who to recommend in Oradea.

Address
Str. Theodor Pallady nr. 20, Oradea, Bihor countyOpen in Google Maps
Phone
0745 595 460Monday to Friday, 09:00 to 17:00
Coverage
Oradea and Bihor countyTimiș, Cluj, Arad, Sibiu, Bucharest and the rest of the country
Google category
AuditorSecondary: accountant, tax advisor, business consultant

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