We provide services for every form of control, which stand out
- We decode the needs of the audited entities and ensure smooth cooperation during audits.
- In planning the audit, we seek the cooperation of the relevant management in order to select the most appropriate audit procedures for the entity.
- We select the risk areas and define the necessary procedures.
- By understanding the business activities of the entity in question, we optimally succeed in solving problematic issues.
- The control groups refer to qualified and experienced staff.
- We offer comprehensive Audit and Assurance services that include:
– Review of annual & interim Financial Statements (individual & consolidated), with certification of the completeness of the financial, accounting information and compliance and in accordance with IFRS or IAS.
– Review of Financial Statements for tax compliance purposes (tax certificate)
– Overview of information packages for consolidation purposes
– Compliance for Reporting purposes
– Introduction to Stock Exchanges
– Pre-agreed Procedures
– Financial Management (Management Controls)
– Certification of disbursement of Development Programmes & Grants
– European Projects
– Special Objects
- We are well aware of the International Auditing Standards Rules
At CPA Kudos Greece, we design each audit with an emphasis on understanding the needs of companies and the environment that governs them, in order to apply to the maximum the rules of the International Standards on Auditing (ISA) and the Greek legislation.
Our audit services include mandatory, optional financial or special audits, as referred to in the Hellenic Financial Reporting Standards and the SRA.
Our audit is always carried out using special audit programs, which are up-to-date with the latest versions of the International Audit Standards, but are also a reliable source of data processing and the use of specialised mathematical sampling models.
In conducting our audit, we adopt ethical standards in order to ensure the high quality of our work on the tax and accounting matters under review in all material respects.
The objective of our audit is to ensure the fair and reliable presentation of the financial statements and the tax base, contributing to the effective operation of the entity and its growth.
Our experienced and skilled executives work with passion to achieve your goals.
- Our philosophy
We faithfully follow our values
Independence
Our independence is not affected by any existing or potential conflict of interest.
Confidentiality
Maintaining confidentiality is our obligation.
Teamwork & Collaboration
Teamwork and cooperation are pillars of our success.
Efficiency
Efficiency is our hallmark and makes us stand out in the industry.
Honesty & Transparency
Honesty and transparency are fundamental values in our operation.
Understanding & Response
We are responsive, understanding and anticipating customer needs.
High Quality Services
With responsibility, we invest daily in providing high quality services and integrated solutions.
