Independent auditor's audit report as at 31.12.2015
Independent auditor's audit report as at 31.12.2016
Independent auditor's audit report as at 31.12.2017
Independent auditor's audit report as at 31.12.2018
Independent auditor's audit report as at 31.12.2019
Audit report of the independent auditor as at 31.12.2020
Independent auditor's audit report as at 31.12.2022
Independent auditor's audit report as at 31.12.2023
Update 06.07.2024
Internal Audit Report Evaluation of the Corruption Prevention System 2019
DAS Group evaluation report on the settlement of debts of Șantierul Naval Mangalia S.A. 2020
Report 1
Report 2