{"id":363,"date":"2015-04-18T15:18:58","date_gmt":"2015-04-18T13:18:58","guid":{"rendered":"http:\/\/www.bittnetsystems.ro\/investors\/?page_id=363"},"modified":"2025-11-10T16:16:38","modified_gmt":"2025-11-10T14:16:38","slug":"auditor","status":"publish","type":"page","link":"https:\/\/investors.bittnet.ro\/en\/auditor\/","title":{"rendered":"Auditor"},"content":{"rendered":"

Starting with financial year 2025, the financial statements are audited by: JPA AUDIT &CONSULTANTA<\/p>\n\n\n\n\n\n\n\n\n\n
\n

Information about Auditor<\/strong><\/p>\n<\/td>\n<\/tr>\n

(Business) name:<\/td>\nJPA AUDIT & CONSULTANTA SRL<\/td>\n<\/tr>\n
State where the registered office is located:<\/td>\nBucharest, Romania<\/td>\n<\/tr>\n
Registered office and address of the company:<\/td>\nBucuresti, B-dul Mircea Voda nr. 35, Sectorul 3<\/td>\n<\/tr>\n
Fiscal Code\/Unique Registration Code:<\/td>\n14863621<\/td>\n<\/tr>\n
Trade Registry Code:<\/td>\nJ40\/2008\/2002<\/td>\n<\/tr>\n
License number:<\/td>\nCAFR 319\/2003; ASF nr. 68\/11.06.2025<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

For fiscal year 2024 the auditor was KPMG Audit. For fiscal year 2023 the auditor was LionLink Audit SRL. For fiscal years 2020, 2021 and 2022, the financial statements were audited by BDO Audit SRL. During 2015-2019, the financial statements were audited by ACE Consult SRL<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"Starting with financial year 2025, the financial statements are audited by: JPA AUDIT &CONSULTANTA Information about Auditor (Business) name: JPA AUDIT & CONSULTANTA SRL State where the registered office is located: Bucharest, Romania Registered office and address of the company: Bucuresti, B-dul Mircea Voda nr. 35, Sectorul 3 Fiscal Code\/Unique Registration Code: 14863621 Trade Registry...","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-363","page","type-page","status-publish","hentry"],"yoast_head":"\nAuditor: S.C. 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