English
Ελληνικά We are committed to ensuring our clients’ compliance with the financial requirements and to contributing to their financial well-being.
We are applying the International Auditing Standards (ISAs) upon our audit.
Our abilities in the field of auditing are:
- Statutory and voluntary audits of financial statements (Greek Accounting Standards/ International Financial Reporting Standards).
- Audits regarding the listing of companies in the stock exchange market.
- Expert reports for the adjudication of financial assets.
- Management audit on certain matters or departments of an organization.
- Audits provided in cases of Transformation, Merger, absorption of Companies.
- Audits for eligible expenses for programs funded by the European Commission or the Greek State.
Our audit approach is constantly reviewed by the Hellenic Accounting and Auditing Standards Oversight Board to ensure that the auditing standards and the regulations are applied properly.
We work closely with our clients in order to provide the accounting services at the highest level and ensure their business success.
Our service range:
- Business consulting
- Transfer pricing file
- Sarbanes Oxley Systems compliance (SOX)
- Preparation of the financial statements according to the IFRSs
- Restructuring
- Internal controls
- Due diligence
- Continuous payroll administration
- Personnel statistics, information for insurance companies and employment center
- Business assessments, statistics, reports
- Professional consulting in employment, collective labor agreements and social security issues
We provide the following services for our international clients:
- Voluntary and statutory audits of financial statements (Greek Accounting Standards/ International Financial Reporting Standards)
- Tax audits for the legal entities
- Advice and tax planning on corporate and tax law in 85 countries of the world through our membership in AGN International, a worldwide association of 193 separate and independent accounting and consulting firms and more than 10,000 partners and staff throughout the world
- Accounting, payroll, reporting services for the Greek subsidiaries of the international legal entities
- Realization of concepts abroad in co-operation with our AGN partners
- Preparation of contracts regarding setting up of the structure and the business relationships abroad
- Advice on Sarbanes Oxley Testing
- Preparation of transfer pricing files
- Liaising business entities abroad with the existing home company constellation taking into account Greek tax law as well as the regulations of the existing double-tax agreements
- Advice on the repatriation of profits, interest and license fees
- Advice on regulations on tax additions according to Foreign Tax Act
- Assistance with the implementation and documentation of transfer pricing incl. fixing of adequate procedures
- Assistance with cross-border invoicing of administration tasks within the group
- Advice on tax effects when relocating operational functions and business lines to foreign countries
- Assistance with tax audits in case the fiscal authority calls in a specialized auditor for foreign tax matters
- Preparing the company and the collaborators in case of a special audit regarding foreign tax matters
We profoundly and continuously analyze the tax situation of our clients in the light of the current legal requirements and help them with expert advice to make important decisions.
Our services refer to:
- Tax audit for companies with statutory financial audit
- Tax planning
- VAT refunding
- Advice in tax matters
- Legal entities establishment in Greece and choice of the company legal type
- Filing tax returns
- Checking of tax assessments
- Restructuring and reorganization taking in particular into account tax issues
- Assistance with tax audits by the fiscal authorities
We work closely with you, to provide the critical financial information you need, when you need it.