STANDARD FORMS
| APPLICATION for authorisation as a statutory auditor – Annex 1 | download |
| APPLICATION for authorisation as an audit firm – Annex 2 | download |
| LIST of partners, shareholders and members of the administrative or management body – Annex 3 | download |
| LIST of statutory auditors who will carry out the financial audit – Annex 4 | download |
| APPLICATION to register for the aptitude test for authorisation as a statutory auditor in Romania – Annex 5 | download |
| APPLICATION for recognition of audit firms authorised in a Member State – Annex 6 | download |
| Application for registration of third-country auditors | download |
| Application for registration of third-country entities | download |
| the declaration of compliance with the good repute criteria | download |
| APPLICATION for registration of third-country auditors – Annex 1 | download |
| APPLICATION for registration of third-country entities – Annex 2 | download |
| NOTIFICATION for updating data – Annex 3 | download |
| DECLARATION on classification as an active or non-active statutory auditor – Annex 4 | download |
| APPLICATION for registration in the PER to carry out sustainability reporting assurance – Annex 5 | download |
| Application for suspension – statutory auditors | download |
| DECLARATION on own responsibility for the suspension of a statutory auditor | download |
| Notification of temporary suspension of the audit firm’s activity | download |
| DECLARATION on own responsibility for the suspension of an audit firm | download |
| Application for termination of suspension – statutory auditors | download |
| Application for termination of temporary suspension and resumption of the audit firm’s activity | download |
| APPLICATION for withdrawal of authorisation as a statutory auditor – Annex 7 | download |
| DECLARATION on own responsibility for the withdrawal of a statutory auditor – Annex 8 | download |
| DECLARATION on the submission of activity reports – Annex 9 | download |
| DECLARATION of inactivity – Annex 10 | download |
| APPLICATION for withdrawal of an audit firm’s authorisation – Annex 11 | download |
| DECLARATION on own responsibility for the withdrawal of an audit firm – Annex 12 | download |
| DECLARATION on the submission of activity reports – Annex 13 | download |
| APPLICATION for the issue of the electronic annual visa for carrying out statutory audit activity by the statutory auditor (for outstanding 2018–2020 reports) | download |
| Declaration on own responsibility on knowledge and fulfilment of the conditions for obtaining the annual visa for carrying out statutory audit activity by the statutory auditor | download |
| DECLARATION on own responsibility on the information presented in the annual report (for the statutory auditor) | download |
| ANNUAL DECLARATION on continuing professional education | download |
| Application for the issue of the electronic annual visa for carrying out statutory audit activity by the audit firm | download |
| DECLARATION on own responsibility on knowledge and fulfilment of the conditions for obtaining the annual visa for carrying out statutory audit activity by the audit firm | download |
| DECLARATION on own responsibility on the information presented in the annual report (for the audit firm) | download |
| DECLARATION on own responsibility on remedying the situation that led to non-fulfilment of the authorisation conditions laid down in Law No 162/2017 – Annex 6 | — |
| APPLICATION for equivalence of theoretical training and practical training – Annex 6 | download |
| DECLARATION of the statutory auditor/legal representative of the audit firm on the professional activity of natural persons, for the equivalence of practical training – Annex 10 | download |
| TEMPLATE DECLARATION on own responsibility of good repute for a natural person applying for traineeship equivalence | download |
| APPLICATION for registration for the traineeship – Annex 1 | download |
| TRAINEESHIP AGREEMENT – Annex 2 | download |
| MENTOR’S DECLARATION on the trainee’s assessment – Annex 3 | download |
| CERTIFICATE of traineeship in statutory audit and, where applicable, in sustainability reporting assurance – Annex 4 | download |
| APPLICATION for the replacement of the traineeship mentor/supervisor – Annex 5 | download |
| APPLICATION for equivalence of theoretical training and practical training – Annex 6 | download |
| APPLICATION for certification as a mentor in statutory audit/sustainability reporting assurance – Annex 7 | download |
| APPLICATION for certification as an audit firm providing guidance to trainees in statutory audit/sustainability reporting assurance – Annex 8 | download |
| ANNUAL DECLARATION on own responsibility on compliance with the mentoring conditions – Annex 9 | download |
| DECLARATION of the statutory auditor/legal representative of the audit firm for traineeship equivalence – Annex 10 | download |
| Application for registration for the professional competence examination | download |
| Application for exemption from the theoretical knowledge test | download |
| COMPLAINTS FORM | view |
| Request for information under Law No 544/2001 | view |
| Template administrative complaint I – negative response | view |
| Template administrative complaint II – no response within the deadline | view |
