Our Services
Our professional team is ready to offer exceptional services to our local and International clients.
Audit & Assurance
Statutory and Non-Statutory (Voluntary) Audits for stand-alone and consolidated Financial Statements, based on Greek Gaps and IFRS
ur risk based approach turns audit to a value adding mechanism, emphasizing to areas that may need improvement, deficiencies in internal controls and eventually maximizing the potential of company’s business.
Tax Compliance Audits (Tax Audits)
Specific tax compliance work with the objective of providing an independent limited assurance conclusion as to whether anything has come to our attention that causes us to believe that the Company has not been in compliance, in all material respects, with the applicable tax legislation in accordance with the requirements of Article 65A of the Tax Procedure Code (Law 4174/2013, as applicable)and the respective Decision POL 1124/2015 of Greek Tax Administration.
Review of Financial Statements
A Review of Financial Statements comprises of procedures which will enable the auditor to express a limited assurance regarding the entity's financial statements or other historical financial information. Review procedures primarily include inquiries and analytical procedures, which are less than a full Statutory Audit.
Audits of single Financial Statements or specific elements, accounts or items
In some circumstances a copmany may need an audit of single Financial Statements (ie. only balance sheet audit ) or an audit of specific accounts ( ie only Receivables or only Inventories ) or even an audit of specific items ( ie only an investment account, a specific supplier's account, a specific group of accounts etc ).
Agreed Upon Procedures
Audit work relating to financial information (ISRE 4400) which are procedures agreed between an entity and a third party to produce factual findings about financial information or operational processes.
Special Audits & Fraud Investigations
Special audits and or Investigations are needed when it is suspected that laws or regulations have been violated in the financial management of an organization. The scope and focus of a special audit is agreed with the company on a case-by-case basis.
Merges and Conversions based on laws 4172, 2166, 1297 and 4548/2018
Conversion of legal form of the company, Merges and absorptions.
EU Audits, for subsidized European Union programs
Share Capital Increase and verification, based on Article 20 Law 4548/2018
Valuation of contributions in kind, based on Article 17 Law 4548/2018
Advisory
Dispute Advisory Services
Providing assistance, as independent expert in economic, financial, accounting and business matters, to the parties and the courts in jurisdictional and arbitration proceedings.
Internal Audit
Involved in helping organizations achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management, control and governance processes in an organization.
Company turnaround
A turnaround refers to steady, positive movement experienced after a significant period of performance decline. To effect a turnaround, a company must acknowledge and identify its problems, consider changes in management, and develop and implement a problem-solving strategy.
Company valuations
Process of determining the economic value of a business or company. Business valuation can be used to determine the fair value of a business for a variety of reasons, including sale value, or establishing partner ownership.
Transaction Services & Deal Advisory
EF AUDIT can guide you through the process to buy, sell, fund or fix a business.In each case, we have the same objective: to ensure our clients maximize the return on their deal.
Business Plans & Strategic investment proposals
A business plan serves for how you operate your business. While companies need to have a business plan to seek investors or get a loan, the plan is actually for company’s benefit. It provides a step-by-step guide as you start a new business or grow your current company, and it directs every decision you make going forward. Apart for the preparation of well structures business plans, our advisors undertake independent review of business plans.
Debt Restructuring and mediation services, including but not limited to out of court settlement (Law 4469/2017). Provision of sustainability reports
Due Diligence
The process of due diligence is something which the buyer conducts to confirm the accuracy of the seller’s claims. A potential M&A deal involves several types of due diligence (Financial, Tax, Administrative, Legal)
- Data Privacy & GDPR
- Professional Training on IFRS
- Actuarial valuations
CFO Services
A small to medium company may need external CFO Services, rather than to have an internal CFO. Our qualified professionals are ready to offer this kind of services.
Tax & Accounting
Transfer Pricing Documentation File
Tax Advise & Tax Planning
In a rapidly changing tax environment in Greece our tax experts can help clients understand the impact of the Laws.
Diagnostic tax reviews
We identify potential tax risks and facilitate the implementation of the tax requirements in order to optimize your tax management and help you cope with increasingly complex Corporate Tax legislation.
Review or prepare bank or other accounts reconciliations
Assistance in preparation of Financial Statements
Our professionals can assist non audit clients to prepare their IFRS financial statements or provide support in preparing their monthly or year end close process.
Supervision of small to medium accounting departments
Special projects such as review for compliance with loan or other agreements, review of accounting policies for compliance with local or international standards etc.
Ef Audit is your trusted partner committed to your organization's success.
Client-Centric
Approach
Ethical Standards
Integrity, honesty & transparency
Comprehensive
Audit & Consulting Services
Tailored Solutions
to meet the individual needs
Contact us
We have an exceptional team. Highly-skilled. Result-oriented.
We’re happy to answer any questions you may have and help you determine which of our services best fit your needs.
What we offer you:
- Client-oriented
- Independent
- Competent
- Results-driven
- Problem-solving
- Transparent
What happens next?
1
We Schedule a call at your convenience
2
We do a discovery and consulting meeting
3
We prepare a proposal taiored made to your needs