A proper audit does far more than tick a legal box. It confirms your financial statements are reliable, protects shareholders and lenders, and often uncovers hidden opportunities or risks before they become problems.
We make a difference by treating every audit as a health-check, not just compliance. Our team spots inefficiencies, suggests tax-saving adjustments, and gives you practical recommendations you can act on immediately – turning the audit into a genuine value-add rather than a yearly chore.
We perform every type required in Cyprus:
●Statutory audits under IFRS and local law
●Group consolidations and component audits
●Internal audits and agreed-upon procedures
●Special-purpose audits (grant claims, licensing, due diligence)
Each delivers clean financials plus actionable insights: tighter controls, better cash management, stronger loan applications, and early warning on anything that could hurt profitability.
Our directors trained with Big Four firms, so you receive international-standard work at local prices. We focus on understanding your business model first, then tailor testing to your real risks instead of using generic checklists.
This approach gives directors, banks, investors, and regulators real confidence that the numbers are solid – often leading to better financing terms and fewer questions down the line.
We examine controls over cash, inventory, receivables, and fixed assets in detail. That means verifying bank reconciliations, testing physical stock counts, confirming customer balances, and tracing high-value transactions end-to-end.
Weaknesses are flagged immediately with practical fixes, so assets stay protected and leakage stops before it becomes material.
Yes – fraud prevention is built into every audit we perform. We look for red flags such as unusual journal entries, override of controls, lifestyle inconsistencies, and segregation-of-duties gaps.
When we find vulnerabilities, we don’t just report them – we help you implement simple, effective safeguards (approval limits, surprise counts, whistle-blower channels) that dramatically reduce the risk of internal fraud without complicating daily operations.