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Testimonial video, Amelia Gocan Testimonial video
Amelia Gocan Vernicolor, Financial Controller
Testimonial video, Diana Mocan Testimonial video
Diana Mocan Perind SA, Economic Director
Testimonial video, Alina Mesesan Testimonial video
Alina Mesesan Vernicolor, Financial Manager
Testimonial video, Simona Mateiu Testimonial video
Simona Mateiu Mateiu Simona Consult, CEO
a week ago
Maria Galis is a special person, whom I appreciate both for her professionalism and knowledge, as well as for the warmth and kindness with which she treats those around her. She is meticulous, always well-informed and, above all, a person who puts her heart into what she does. There are people you appreciate for what they know and people you value for who they are. Maria Galis beautifully combines both. I recommend her with great love and confidence!

Translated by Google

Nicoleta I.
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a week ago
A very nice collaboration with serious and well-trained people. Mrs. Maria Galis stands out for her calmness, patience, attention to detail and great involvement, and her professionalism is also found in the Audit Galis team. I particularly appreciated her availability, clear way of explaining and attention to every detail. I recommend her with all confidence!

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Group D.C.M.
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a month ago
I have collaborated with Ms. Maria Galis – Audit Galis on several projects: the company's financial audit, the preparation of the transfer pricing file and the preparation of the environmental statement required for a financing file. I appreciated the professionalism, seriousness and good communication throughout the collaboration. I highly recommend the services of Audit Galis.

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Radu BojanTransylvania Engineering Services SRL, Cluj-Napoca
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a month 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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a month 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
View on Google
5 16 published
Trusted by
We work with companies in
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

What our clients say about the way we work.

Reviews from the Google Business Profile and video testimonials from the firm’s YouTube channel.

Testimonial video, Amelia Gocan Testimonial video
Amelia Gocan Vernicolor, Financial Controller
Testimonial video, Diana Mocan Testimonial video
Diana Mocan Perind SA, Economic Director
Testimonial video, Alina Mesesan Testimonial video
Alina Mesesan Vernicolor, Financial Manager
Testimonial video, Simona Mateiu Testimonial video
Simona Mateiu Mateiu Simona Consult, CEO
a week ago
Maria Galis is a special person, whom I appreciate both for her professionalism and knowledge, as well as for the warmth and kindness with which she treats those around her. She is meticulous, always well-informed and, above all, a person who puts her heart into what she does. There are people you appreciate for what they know and people you value for who they are. Maria Galis beautifully combines both. I recommend her with great love and confidence!

Translated by Google

Nicoleta I.
View on Google
a week ago
A very nice collaboration with serious and well-trained people. Mrs. Maria Galis stands out for her calmness, patience, attention to detail and great involvement, and her professionalism is also found in the Audit Galis team. I particularly appreciated her availability, clear way of explaining and attention to every detail. I recommend her with all confidence!

Translated by Google

Group D.C.M.
View on Google
a month ago
I have collaborated with Ms. Maria Galis – Audit Galis on several projects: the company's financial audit, the preparation of the transfer pricing file and the preparation of the environmental statement required for a financing file. I appreciated the professionalism, seriousness and good communication throughout the collaboration. I highly recommend the services of Audit Galis.

Translated by Google

Radu BojanTransylvania Engineering Services SRL, Cluj-Napoca
View on Google
a month 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!

Translated by Google

Sefora HoszuEuropean funds consulting, Oradea
View on Google
a month 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.

Translated by Google

Diana Geambasu
View on Google
5 16 published

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, internal auditor ing. dipl. ec. Grațian-Florin Galiș
Financial auditor, internal auditor
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.

News

Statutory audit thresholds for the 2026 financial year

The filing calendar for the current financial year

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Good to know

Nine documents to prepare before the first meeting

Financial corrections on EU projects: where they come from

The mistakes we see year after year at new clients

See all
theKnowledge base

Audit vocabulary explained without jargon, plus the questions company directors ask us most often.

See all

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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