KM PARTNERS AUDIT SRL

Company name
KM PARTNERS AUDIT SRL
Address
Str. Economu Cezarescu, Nr. 31B, Sector 6, Bucharest, Romania
Phone
+4 0735 348 738
Mobile phone
+4 0735 348 738
Fax
+4 031 814 99 16
Contact Person
Mihai Chelu, +4 0735 348 738, office@kmpartners.ro
Establishment year 2013
Employees 6-10
Registration code J40/6401/2013
VAT registration 31664785
Company manager Mihai Chelu

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Company Details

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Description
KM Partners Audit SRL is the audit and related services division of KM Partners, a project developed by a team of highly qualified finance professionals with extensive experience in international consultancy firms, who made a long-term commitment to professionalism, ethics and development of the business community.
We support Romanian and international companies by delivering quality in our services.
Since 2001, our experts provide professional services to more than 100 local and international companies from a wide range of business sectors.
We value the good quality communication that we develop with our clients by assigning on projects only certified and experienced specialists.

Services provided by KM Partners Audit SRL:
- Financial Audit
- Statutory Audit
- Audit Readiness Services
- Independent Business Review
- Agreed Upon Procedures
- Dispute Resolution
- Support in Insolvency Proceedings
- Bank Covenants
- Fraud Investigation
- Fraud Risk Management
- Litigation Support
- Internal Audit
- Enterprise Risk Management
- Internal Controls
- Information Security
- IT Governance
- IT Audit

Other Services provided by the KM Partners team:
- Tax Advisory
- Financial Advisory
- Accounting and Outsourced Services
- Training
Working hours
  • Monday:9:00-18:00
  • Tuesday:9:00-18:00
  • Wednesday:9:00-18:00
  • Thursday:9:00-18:00
  • Friday:9:00-18:00
  • Saturday:Closed
  • Sunday:Closed
Products & Services
Financial Audit- Audit of the financial statements prepared in accordance with Romanian Accounting Standards (RAS), IFRS or various Group Accounting Policies - financial Audit services for the companies that have t...
Independent Business Review- Analysis of the viability of your business and propose improvement recommendations - Financial examinations and reporting on factual findings on areas indicated by the client: cost reviews, P&L rev...
Fraud Investigation
Fraud Investigation
- Assistance in the prevention, detection, investigation and remediation of fraud - Fraud risk assessment, review testing of anti-fraud programs, design and implementation of new fraud prevention systems - Expert opinions and quantification of damages in criminal and civil cases"

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Last update: July 2018 - View Status

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