News
Statutory audit thresholds for the 2026 financial year
The three thresholds, how the two consecutive financial years are counted, and what happens when a company exceeds them.
Maria Galiș
Resources
Good to know
Nine documents to prepare before the first meeting
The exact list we ask for at the start. Prepared in advance, it takes a week off the audit.
Maria Galiș
News
The filing calendar for the current financial year
The deadline for filing annual financial statements, and how to count backwards from it so the audit does not end in the final week.
Maria Galiș
Good to know
Financial corrections on EU projects: where they come from
The six places nearly all corrections actually come from. None is a surprise, but all of them surface late.
Maria Galiș
Good to know
The mistakes we see year after year at new clients
Six things that turn up at almost every first engagement. None is fraud, all of them change the figures.
Maria Galiș
Bine de știut
Statutory audit or internal audit: what is the difference
They differ not in size but in purpose, audience and obligation. When you need each, and why they are not mutually exclusive.
Maria Galiș
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