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a. S.C. FINEVEX S.R.L. Constanta is a private limited company.
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b. The company is not a member of a network, does not have subsidiaries, branches or other local offices.
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c. The company is managed by:
- Neacsu Eugenia - partner owning 80% - Administrator.
- Neacsu Laura Alina ACCA member - Audit Manager.
- Neacsu Dumitru - partner owning 20% - Valuation Manager.
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d. The company has a process in progress to obtain ISO 9001 certificate and complies with the Chamber of Financial Auditors of Romania quality standards and requirements.
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e. The company obtained an "A" at the last independent quality control.
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f. Public Entities audited in the financial year ending 31 December 2008: C.N. A.C.N. S.A. - contract bidden in 2005 and S.C. TERMOSERV S.A - suspended company.
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g. The engagement partner and the members of the audit team signed the independence declaration.
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h. The company provides its personnel with opportunities to meet their continuing professional education such as:
in 2009 - a junior becomes ACCA and CAFR member
- a trainee finalist to attend the final exams
- the company has audit trainees
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i. Turnover at 31 december 2008 : 650.000 lei of which in respect of:
- Financial audit 59%
- Valuations 39%
- other services 3%
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j. Partners are remunerated according to their performance, their contribution to the company and their ability to solve all activity`s problems.
- OUG 90 / 2008 -