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Audit and assurance

For more than 55 years, the audit and assurance services we provide help owners, chief executive officers and chief financial officers of medium and large businesses and organisations which are active in Greece and other jurisdictions to gain credibility and build trust with all stakeholders.

 

A changing world


We acknowledge the significance of audit and assurance services to fulfil business and compliance needs of clients.

This includes reporting requirements to banks, shareholders and capital markets that arise from the Securities and Exchange Commission in Greece, in the United States of America and elsewhere.

 

How we can help you thrive


Audits of financial statements prepared in accordance with International Financial Reporting Standards, Greek GAAP or US GAAP

The audit reports offer added value as they provide reliability to financial statements, which are useful to all stakeholders (financial institutions, capital markets, other regulatory authorities and shareholders).

The financial statement audits we perform, following the International Standards on Auditing and the methodology of Moore Global, result in the expression of an opinion of whether the financial statements present fairly the financial position and results of operations of the business.

Assurance engagements on tax compliance

The assurance reports on tax compliance reduce the uncertainty faced by businesses in regards to tax years that have not been inspected by the tax authorities.

Other assurance services

Other assurance services, some of which are mentioned below, cover special needs of businesses and organisations due to a wide range of reasons and add reliability as they are signed by independent certified auditors.

For example:
  • special purpose audit reports
  • agreed-upon procedures reports
  • audits and other services of US listed entities addressed to other member firms of Moore Global
  • consulting services for compliance with the Sarbanes Oxley Act
  • reviews of financial statements
  • examinations of Projections and Forecasts

Preparation of financial information

We use a specially designed software, approved by Moore Global, for the automation of annual and interim financial statements, always complying with the requirements of the International Code of Ethics and legislation in Greece.

Our audit and assurance services:
  • ensure the credibility of financial statements and other financial information of our clients
  • build trust to stakeholders (financial institutions, capital markets, shareholders and other users) considering that the financial statements have been audited by an internationally recognised accountancy firm represented in more than 110 countries with a presence in Greece exceeding 55 years.


Why trust us

 

  • We are the first international accountancy firm in Greece with a presence of more than 55 years.
  • We are registered in the Public Accounting Oversight Board (PCAOB), the supervisory body of auditors of public interest companies in the US, which allows our firm to perform financial audits of listed companies on the US stock exchanges.
  • Our experienced professionals (Partners and Managers) have intimate engagement with the projects.
  • Our people stay long with the firm; as a result they obtain a knowledge of clients’ problems and develop long-term relationships with clients.
  • There is a rapid response from Moore Global's affiliated offices in the US to the questions and needs of our clients, at no extra charge.
  • We are specialised in a number of industries such as shipping, hotels and media.
  • Our team consists of a large number of certified auditors.