In the area of audit and audit-related services we perform all types of statutory and voluntary audits according to the International Standards on Auditing (ISA).
We use a risk-based audit approach that we adapt specifically to each engagement. This way the critical areas are analysed and the audit is carried out effectively and efficiently. Our audit approach is based on the International Standards on Auditing and is supported by specialised audit software.
Our services in this area include:
- statutory and voluntary audits of consolidated or separate financial statements prepared in accordance with Greek GAAP, IFRS or the German HGB
- audits or reviews for consolidation purposes
- reviews of interim financial statements of listed companies
- audits of internal control systems and risk management systems
- financial and tax due diligence
- special purpose audits