We are committed to delivering an independent audit that inspires confidence in your financial reporting. How we deliver that audit is important - our values – acting with integrity, using professional skepticism, objectivity, independence, and ethics – supports our culture of high challenge and high support which underpins the delivery of a high-quality audit.

While organizations have the responsibility to prepare financial information in line with the appropriate rules and regulations, we believe that auditors perform the valuable role of giving users the assurance they need over financial information. Our job is to enable investors and other stakeholders to make more informed decisions based on accurate financial reporting and data.

KPMG is transforming the audit experience

The needs of the most important and complex organizations in the world are growing. New technologies are unlocking unparalleled access to data and algorithm-based decision-making at speed and scale. New regulations and societal expectations are requiring businesses to disclose information about their governance, structures, internal processes, employment practices, and sustainability credentials. Organizations need help navigating these changes, but with a human touch. It’s a moment that demands new levels of trust in disclosure and decision-making. The requirements of a traditional audit firm are changing, and KPMG is leading the way.

What we do

At KPMG in Romania, we combine our global audit experience and AI services to help you adopt AI responsibly, putting governance and ethics front and center so you can modernize with confidence. Whether streamlining processes or uncovering new value, our global organization of member firms helps you move beyond complexity — translating AI into true business advantage.

Transforming the audit experience by harnessing next generation AI-driven technology to deliver a risk-based and data-driven audit.

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Regardless of the stage of your organization's transition towards sustainability , KPMG in Romania & Moldova professionals offer independent assurance services for reported sustainability information, in accordance with applicable regulatory requirements.

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Our resources to help you deliver coherent and connected reporting.

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At KPMG, we view independent auditors as trusted intermediaries — bridging the gap between those who provide business information and those who rely on it.

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For Romanian entrepreneurs steering local companies through a rapidly shifting business environment, audit and assurance services are more than a regulatory requirement—they are a true catalyst for growth and resilience.

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Our insights

There has never been a more exciting time to be part of the industrial manufacturing industry. Check out our thought leadership to discover interesting insights on topics from digital transformation and smart manufacturing, to ESG and the quest for sustainable growth through net-zero impact strategies.