EY Romania is part of EMEIA organization, which comprises 98 countries from Europe, Middle East, India, and Africa. In 1992, we have established our presence on the Romanian market and opened offices in four locations: Bucharest, Iasi, Timisoara and Cluj-Napoca.
Our personnel comprise auditors, fiscal experts, lawyers and transaction specialists which allows us to assemble integrated multi-disciplinary teams in order to solve the most complex problems your company may be facing. We have a tailored approach to each sector we address, with key insights in areas such as: financial services, oil and gas, energy and utilities, public administration, telecommunication and real estate.

ASSURANCE SERVICES

Following EY’s Global Audit Methodology we perform our work in the most efficient and effective manner in applying the corresponding international standards. Our experts design a customized audit plan that concentrates on the business areas significant to your fi nancial statements and that are critical to your risk profile.
We also help companies fi nd ways to manage risk, investigate alleged misconduct, and measure the fi nancial implications of disputes. We investigate unusual financial activity, perform electronic evidence discovery, and review financial reports - all with the sensitivity and urgency you require.

Our assurance services include:

- External Audit

- Accounting Compliance and Reporting

- Financial Accouting Advisory

- Fraud Investigation and Disputes

TAX ADVISORY AND COMPLIANCE SERVICES

Our taxation services are aimed at assisting enterprises to function effectively and efficiently within the Romanian tax and regulatory environment. We accomplish this by providing you with an understanding of both technical and practical issues associated with doing business in Romania, with the overall aim of taking decisions that optimize tax saving and mitigation of risks.

The following services are provided:
► Business Tax Services
► People Advisory Services
► Indirect Tax Services
► International Tax Services
► Transaction Tax Services

► Tax Controversy
 • Assistance and representation during the tax audit
 • Assistance and representation in front of the tax authorities and of the courts of law

ADVISORY SERVICES

The relationship between risk and performance improvement is an increasingly complex and central business challenge, with business performance directly connected to the recognition and effective management of risk. By leveraging and sharing their operational knowledge and in-depth industry experience, our Risk Services professionals will help you develop effective approaches to internal audit and risk management in a proactive and objective way. Furthermore, we help our clients focus on both fundamental and emerging IT issues.
We can provide you with a clear framework to evaluate trust-related risks, as well as the necessary tools to assess, control and measure your exposure in are as such as information privacy and confidentiality, information security, systems reliability and outsourced process controls, all in a cost effective manner.

TRANSACTION ADVISORY SERVICES

Our client-centered objective is to leverage the competitive advantage of EY ’s global connections as well as our local knowledge, to deliver integrated transactions advisory services tailored to client’s specific needs. We identify the true value of the transaction, including synergies, company fit and future opportunities. Taking the best of our approaches, we tap into our extensive industry knowledge, and help you develop solutions that will build long-term value for your business.

We offer the following services:
• Mergers & Acquisitions (M&A)
• Transaction Diligence
• Restructuring
• Feasibility Studies and Business Plans
• Capital Markets Advisory
• Debt Advisory
• Valuations & Business Modeling

LEGAL SERVICES

Radu si Asociatii SPRL | EY Law is a law office affiliated with EY in Romania.
With a team of two partners, one associate partner and more than 35 lawers, Radu si Asociatii SPRL | EY Law offer both legal consultancy services and assistance before the courts of law, with a significant tax controversy and dispute resolution practice.
Our office is part of an expending global network, having more than 2000 lawyers and offices in 80 countries.
Our expertiese has been recognized by the market and international firm directories: Legal500, Chambers & Partners or Which Law.

Our philosophy:
•  building a culture of agility, challenge and innovation
•  attracting and keeping the brightest minds of the market
•  offering the most integrated solutions