Certifications

CHAMBER of FINANCIAL AUDITORS from ROMANIA

  • authorized by the CHAMBER of FINANCIAL AUDITORS from ROMANIA to conduct the activities of financial audit and professional services related to it, according to legal provisions (authorization no. 90 / 15.08.2001)
  • Accredited by the NATIONAL COMMISSION for SECURITIES form ROMANIA (CNVM) and the CHAMBER of FINANCIAL AUDITORS from ROMANIA (CAFR) for the financial audit activities to entities on regulated markets (no. 1/03.08.2005 addendum to the protocol established between CNVM and CAFR - place 43)

CECCAR

  • Member of THE ROMANIAN CHAMBER OF EXPERT AND CHARTERED ACCOUNTANTS (CECCAR) from 1996 (Certificate no. 237/23.01.96), reaffirmed in the year 2000 (Authorization series 541/08.06.2000)
  • The ability to perform activities assigned to the tutor training, conferred by communication from CECCAR no. 3906/26.07.2000

ROMANIAN CHAMBER OF TAX CONSULTANTS

  • Ability to carry out tax advice given by the certificate no. 922/2007 - Simionescu Mircea and no .920/2007 - Duca Filip Olimpiu

ASSOCIATION OF INTERNAL AUDITORS from ROMANIA

  • Authorized by the ASSOCIATION OF INTERNAL AUDITORS from ROMANIA to conduct the activity of internal audit and professional services related to it

ISO 9001

  • Certified ISO 9001:2000 by the Quality and Environmental Certification Ltd. (No 6075/2008)