Audit

The need for stability and confidence is greater than ever! Market developments and financial risks have become more frequent and complex, with serious consequences for your business. That is why the audit service will protect your business in the long run by giving you the prospect of long-term development.

Our audit system respects the fundamental values of integrity, professionalism and independence, plus the clear and constant commitment of our team.

Areas of competence for the tax advisory service

  • Statutory audit of annual financial statements and consolidated annual financial statements, in the situations provided by law;
  • The financial audit of the annual financial statements and the consolidated financial statements of the entities that have opted for auditing the annual financial statements;
  • Review missions of the annual financial statements, consolidated financial statements and interim financial statements;
  • Insurance missions and other professional missions and services, in line with international standards in the field and other regulations adopted by the Chamber;
  • Internal Audit.

On October 20, 2011 I received the A grade from the Control Chamber of the Romanian Chamber of Auditors.

 

No matter the size of the business, capital or industry in which your company operates.

We can help you work smarter to achieve your goals.

Let's talk about developing your business!

 

Contact persons


Picture Robert Popa

Robert Popa

Managing Partner
Senior Business Analyst, Senior Auditor

Engineer by profession, I am part of the Geseidl team from the day when everything was just on paper. Ideas, desires, ambitions and hopes. I draw a line and results a small business with 4 employees, all members of the family. But that was written 15 years ago.

Today, as a manager and general manager, I feel closer to the position of a mentor of the entire Geseidl team, a team of 30 employees. Even if we grew up and now we are a national company, the family spirit has not disappeared from our organizational culture. Moreover, this spirit has also been passed on to customers through solid partnerships, based on trust and respect.

My specializations as financial auditor, evaluator expert, quality auditor, quality management, accountant expert, and programmer engineer help me have an objective view of the most important business flows in business.

I like the challenges and I have always brought to the firm the desire to do something new, something that will increase efficiency, something that will make our professional life more beautiful. My greatest passion is Artificial Intelligence and I want to launch a new project on this subject.

Beyond business, I love my family, I like to do sports and play piano. All this is an art.

My Motto: "To be better every day in everything I do.”

Phone+40 720 470 006
Emailrobert.popa@geseidl.ro


Picture Paraschiva Dumineca

Paraschiva Dumineca

In short, Vica how I like to be told. I joined the Geseidl team shortly, but are part of the first generation auditors authorized by CAFR Romania.

As an auditor and accountant consultant, we have gained extensive experience in local accounting regulations and International Financial Reporting Standards (IFRSs)

My professional activity includes many companies and state institutions in various economic fields (production, refinery, tax and control institutions).

I like to be organized and always to finalize the projects I am allocated to.

I am a communicative person and I interact well with colleagues, both at personal and professional level.

I feel great when sharing with my younger colleagues some of my experience, because I am a sincere and flexible person, willing to work for any given project and gain more experience each day.

I am an active person and a "fighter", if one can say so, because I did not receive anything for free. I have a lot of energy, I like to set goals and meet them.

I like traveling and outdoor exercise through grass, field flowers and among trees, so I cultivated and cared for an orchard with over 150 apples.

I graduated from Bucharest Academy of Economic Studies - Faculty of Finance and Accounting and have a Master in Management of Economic, Tourism and Administrative Systems at UPG Ploieşti.

I am a Professional Accountant, member of the Body of Chartered Accountants and Authorized Accountants of Romania (CECCAR), authorized auditor, member of the Chamber of Financial Auditors of Romania (CAFR) and the main areas of competence are: financial audit, internal audit, financial and accounting consultancy .

Phone+40 771 616 247
Emailparascheva.dumineca@geseidl.ro