Financial discipline and fiscal clarity are the infrastructure that sustains credible decisions, resilient operations, and institutional trust.
Intro
NOA's Core Capabilities bring together Tax expertise and Audit experience into a single, coherent layer of control, compliance, and risk visibility.
We work alongside management to:
This is not about process completion. It is about building structures that hold under pressure — from authorities, auditors, investors and boards.
Tax Advisory
Tax is a dynamic variable in every business decision. We provide continuous, senior-led support across domestic and international frameworks, ensuring that fiscal positions are both compliant and strategically sound.
Here's what we do:
Direct and indirect taxation, Romanian and international context. Continuous monitoring of legislative changes, with rapid interpretation and actionable guidance.
Support in the preparation and filing of tax obligations. Fiscal representation for resident and non-resident entities.
End-to-end assistance during tax inspections. Direct interface with authorities, independent risk assessment, and clear defense strategy.
Preparation of administrative appeals and court documentation. Positioning and defense strategy, in coordination with legal teams.
Preparation and review of transfer pricing documentation. Comparability analyses, policy design, and advance pricing agreements. Support during transfer pricing audits.
Full-scope or targeted tax reviews simulating fiscal inspections. Identification, quantification, and mitigation of fiscal risks.
Tax review in M&A and investment transactions. Identification of tax exposures, structural risks, and transaction-related issues.
Development of efficient and sustainable tax structures, through legally robust solutions, with a focus on substance and long-term fiscal efficiency.
Reduces exposure before it becomes a dispute
Brings clarity into complex or ambiguous fiscal situations
Supports management with defensible positions in front of authorities
Audit & Assurance
Audit is not a formality. It is a mechanism for validating financial reality, strengthening internal systems, and enabling informed governance.
Here's what we do:
Design and implementation of internal audit functions. Risk assessment, multi-annual audit planning, and execution. Monitoring of recommendations and targeted investigations.
Independent assurance over financial statements in line with applicable reporting frameworks.
Process reviews, controls testing, and remediation roadmaps.
Investigation of irregularities, fraud risk reviews, and litigation support.
Strengthens credibility with shareholders, investors, and regulators
Improves risk visibility and control across the organization
Supports better decisions through reliable financial information
How It Connects
Tax and Audit do not operate in isolation. They create the structural integrity required for strategic advisory to be effective.
This integrated approach allows management teams to move forward with clarity and confidence.
Scope at a glance
Strategic tax planning across jurisdictions.
Defensible documentation and policy alignment.
Representation in inspections and disputes.
Risk-based audit programmes and execution.
Independent assurance over financial statements.
Investigations and litigation support.
Process reviews and remediation roadmaps.
Switzerland Desk and regional partnerships.
From our clients
“When I'm asked who we work with for tax and internal audit, I say NOA. I'm not even asked why — it's intuitive. NETOPIA is what it is, so NETOPIA's consultants are at the same level.”
Clarity Under Complexity
Serious decisions deserve serious thinking.