Audit & Financial Reporting
Independent financial audits, statutory reporting, internal control reviews, and compliance assessments for businesses of all sizes.
We provide independent audit and assurance services to help businesses meet statutory requirements, satisfy investors, and strengthen internal controls. From mandatory annual audits for qualifying entities to voluntary compliance reviews, our approach is thorough and focused on adding value beyond the audit opinion.
Who it’s for: Medium and large companies required to undergo statutory audits (AE/EPE above thresholds), companies seeking voluntary audits for investors or lenders, and businesses wanting to strengthen internal controls.
Scope of Services
Statutory Financial Audits
Independent audits of annual financial statements in accordance with ISAs for entities exceeding Greek size thresholds.
Tax Compliance Certificate
Issuance of the annual tax compliance certificate confirming adherence to tax law — reducing audit risk and demonstrating fiscal responsibility.
Internal Control Reviews
Assessment of internal accounting controls, segregation of duties, authorization procedures, and recommendations for strengthening financial governance.
Agreed-Upon Procedures
Targeted reviews of specific financial areas — inventory counts, receivables verification, or contract compliance checks — based on your needs.
IFRS Conversion & Reporting
Support for transitioning from ELP to IFRS reporting: gap analysis, opening balance adjustments, and first-time adoption guidance.
Due Diligence Support
Financial and accounting due diligence for mergers, acquisitions, or investment rounds — verification of figures, identification of risks.
Related Tools & Resources
Interested in Audit & Financial Reporting?
Tell us about your needs and our team will be in touch within one business day.