Audit & Assurance
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Audit With Substance.Assurance that improves decisions -
Assurance that improves decisions -
not just compliance.
Our audits are rigorous, well-planned, and insight led. Beyond statutory compliance, our assurance work strengthens financial credibility in environments where investors, regulators and counterparties expect evidence, not explanation.
We approach audit as a governance function, not a checklist exercise.
Confidence backed by control
Key services
- Statutory Audit under ISAs for financial statements prepared under IFRS (EU adopted) and Cyprus Companies Law (Cap.113).
- Financial Statements support (management remains responsible; we enhance accuracy and IFRS alignment).
- Internal Audit and governance/control reviews.
- Specific purpose audits / assurance reports for agreed areas (contracts, transactions, targeted reporting).
- Financial Due Diligence for acquisitions and strategic investments (quality of earnings, risks, sustainability).
- Systems / MIS reviews focused on data integrity and control robustness.
- Agreed-Upon Procedures with factual findings reporting.