In the area of audit and audit-related services we perform all types of statutory and voluntary audits according to International Standards on Auditing [ISAs]. At the audits we use our risk-based audit approach, which we especially adapt to the audit engagement. Thus the critical areas are analyzed in order for the audit to be more efficient and effective. Our audit approach is based on the International Standards on Auditing (ISA) and is being supported by using special audit software. Our office performs the following types of audit:
  • statutory and voluntary audits of consolidated or separate financial statements in accordance with Greek GAAP, IFRS or German HGB
  • Audit or review, for consolidation purposes
  • Review of interim financial statements of publicly traded companies
  • Audit of internal control systems and risk management systems
  • Due diligence
  • Special purpose audits