The financial reporting landscape, business practices, and investor priorities are evolving rapidly and becoming increasingly complex. In response, investors and stakeholders demand consistently high-quality audits supported by accurate information and relevant disclosures to make well-informed decisions.

Emerging technologies, including advanced data analytics and artificial intelligence, are transforming how we assess risks and evaluate complex financial judgments. Our responsibility is to rigorously evaluate these judgments—regardless of the challenges—and to uphold the high standards expected by regulators and stakeholders.

When delivering assurance, we are thriving to:

Embrace Artificial Intelligence and Innovative technologies
Deepen engagement with stakeholders
Continuously raise the bar on audit quality and relevance

Assurance Beyond the Audit: Confidence Where It Matters Most

While financial statement audits offer critical insight, today’s business leaders need assurance that goes further — into the systems, data, and decisions that drive performance. Increasingly, legislative and regulatory requirements are making internal audit functions essential to maintain compliance and provide ongoing assurance across the organization.

Our independent assurance and insight go beyond the audit opinion and strive to give you a greater understanding of your organization. Our objectivity aims to challenge you and help you identify emerging risks and develop workable solutions. Our professionals can help you extract value from the audit, effectively communicate with stakeholders, improve efficiency and resolve accounting issues in a timely and practical manner.

We have extensive experience of providing Assurance reports over a wide range of topics to support our clients’ business objectives including; regulatory returns and compliance, business performance through key performance measures, ESG reporting and disclosures and the design and operating effectiveness of controls in the underlying processes and systems to provide management with confidence in their continuing accuracy and integrity.

Through our experience, in depth assurance expertise, we can ease the path that our clients want to take towards assuring more aspects outside the financial statements. We are ready to address our clients’ and investors’ needs, whatever they may be.

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Internal audits are more than just a compliance requirement—they’re a tool for driving business success.

Internal Audit Functions

Of further interest

KPMG in Romania professionals are helping transform the audit experience with fully integrated auditing and ESG assurance for many of the world's leading organizations to inspire client confidence and help build public trust in the capital markets.

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.