The Audit Department

It audits and certifies financial reports according to specific standards, including those for the implementation of non-returnable financing from community funds.

Provided services

  • Audit and certification of financial records according to specific audit standards;
  • Conformity audit regarding the implementation of non-returnable financing from community funds.

Department responsible

  • Simona Petrescu – Senior Tax Consultant (simona@profcons.ro)

    Experience and qualifications:

    • Accountancy expert
    • Auditor
    • Fiscal consultant
    • 28 years of activity, of which 6 years within the Dolj County Public Finance Institution as Inspector