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)
