Compliance audits require precision and full regulatory understanding. We perform audits for funded programs such as POSDRU and similar initiatives, focusing on eligibility, documentation, and proper use of funds.
Our approach ensures transparency toward managing authorities while protecting beneficiaries through accurate verification and structured reporting.
We support organizations throughout the audit process, reducing risk and strengthening accountability. Our Team offers:
• POSDRU and program specific compliance audits
• Eligibility and expenditure verification
• Regulatory documentation review
• Audit reporting for managing authorities
• Ongoing compliance guidance
Get clear direction on accounting, audit, and advisory needs. Speak directly with our specialists to understand next steps, compliance requirements, and the right service path for your business.
Need Help? Contact UsAccounting services are coordinated by Magdalena Zamfir, Partner Accounting.
Email: m.zamfir@accordserve.ro
Phone: +40 727 333 376
Payroll and human resources services are managed by Magdalena Zamfir, Partner Accounting.
Email: m.zamfir@accordserve.ro
Phone: +40 727 333 376
Consulting services are overseen by Andreas Trapezaris, Partner Consulting.
Email: a.trapezaris@dfkro.com
Phone: +40 727 333 377
Audit and assurance services are led by Mihaela Manea, Partner Audit.
Email: m.manea@dfkro.com
Phone: +40 727 333 388
For general inquiries, contact Accordserve Advisory SRL directly.
Email: office@dfkro.com
Phone: +40 31 730 9000