AUDIT
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Invitation to participate in the audit tender process according to Article 16 of EU Regulation 537/2014 on specific requirements regarding statutory audit of public-interest entities of OMV Petrom SA
OMV Petrom SA, a Romanian joint stock company managed in a two-tier system, having its headquarter in Bucharest, 22 Coralilor Street, sector 1 (“Petrom City”), with a subscribed and paid up share capital of RON 5,664,410,833.50, registered with the Trade…
Railway Freight Carrier CFR Marfa Deeper into the Red in 2020
State-owned railway freight carrier CFR Marfa posted RON335 million loss in 2020, its 13th year in the red in a row, during which it accumulated more than RON3 billion losses, publicly avail...
Mazars Romania Revenue Rises 25% to RON43.7M in 2020
Audit, tax and advisory services company Mazars Romania posted RON43.7 million revenue last year, an increase of 25% year-on-year from the RON34.9 million of 2019, the company said in a repl...
(P) Announcement for the extension of the submission deadline for participating in the audit tender process according to Article 16 of EU Regulation 537/2014 on specific requirements regarding statuto
Following the invitation published on 1 August 2019, regarding the selection process of the financial auditor for the annual individual and consolidated financial statements of OMV Petrom SA...
(P) Invitation to participate in the audit tender process according to Article 16 of EU Regulation 537/2014 on specific requirements regarding statutory audit of public-interest entities
OMV Petrom SA, a Romanian joint stock company managed in a two-tier system, having its headquarter in Bucharest, 22 Coralilor Street, sector 1 (“Petrom City”), with a subscribed and paid up...
PwC Revenue Up To RON162M
Audit and tax, legal, management and transaction advisory firm PwC ended the financial 2016 (July 1, 2015 – June 30, 2016) with 162 million lei (EUR36 million) revenue, an increase of 9% on...
Women In Top Management Positions At Big 4 Firms In Romania
The audit and consulting services market has so far been dominated by men at top management level. However, in recent years, a rising number of women have managed to gain partner positions a...
Ernst&Young To Audit Romania Central Bank’s Financial Statements For RON1M
Ernst&Young Assurance Services won a contract of 1 million lei (EUR227,000), VAT included, whereby it will audit the annual financial statements of Romania’s central bank BNR, for the 2014-...
Voiculescu Case Highlights Need For Privatization Audit In Romania
The confiscations ordered in the Dan Voiculescu-Food Research Institute (ICA) case are a first for a privatization investigation, which shows the government can hope to recoup the losses in...