{"id":1200,"date":"2019-01-16T16:10:39","date_gmt":"2019-01-16T16:10:39","guid":{"rendered":"https:\/\/hac-sa.gr\/new\/services-1\/"},"modified":"2023-10-16T14:10:25","modified_gmt":"2023-10-16T14:10:25","slug":"services-1","status":"publish","type":"page","link":"https:\/\/hac-sa.gr\/en\/services-1\/","title":{"rendered":"Audit & Assurance Services"},"content":{"rendered":"

[vc_row][vc_column width=”1\/3″][vc_single_image image=”962″ img_size=”full”][vc_wp_custommenu title=”Services” nav_menu=”85″][\/vc_column][vc_column width=”2\/3″ el_class=”text-left”]\n

We constantly update the quality of audit procedures<\/h2>\n[vc_column_text css=”.vc_custom_1697465406595{margin-bottom: 0px !important;}”]<\/p>\n

to ensure a documented and understandable view of the financial situation.<\/h4>\n

 <\/p>\n

The constantly variable global economic environment has deeply affected the Greek economy. Constant modernization of auditing procedures in these fluctuating circumstances is conditional in terms of unobstructed and actual support for Greek companies.<\/p>\n

 <\/p>\n

In this framework our firm performs audits of financial statements, as required by the provisions of CL. 2190\/1920 in terms of accounting standards provided Greek legislation. We also perform tax audits required by the provisions of article 82 par. 5 of L.2238\/1994 as well as by POL1159\/2011.<\/p>\n

 <\/p>\n

Furthermore, we perform financial audits for companies\u2019 listing in the Stock Exchange Market and audits \u2013 reports for mergers and companies\u2019 conversions. Procedures applied for our audits are based on International Auditing Standards (ISA).<\/p>\n

 <\/p>\n

The one thing that makes HAC team especially efficient and effective is that their members not only acquire experience of multinational nature and expert knowledge of IFRS but have also in-depth knowledge of the Greek market and legislation.<\/p>\n

 <\/p>\n

Audit & Assurance Services<\/strong><\/p>\n

 <\/p>\n

\u2022 Statutory Audit of Financial Statements (GR GAAP, IFRS, US GAAP)
\n\u2022 Tax Audit (Tax Certificate)
\n\u2022 Investment Law Audit (Law 4887\/2022, Law 4399\/2016, Law 3908\/2011, Law 3299\/2004)
\n\u2022 RRF Investment Audit
\n\u2022 Audit of investments subject to CASH REBATE inventive Law 4487\/2017 (National Centre of Audiovisual Media and Communication)
\n\u2022 Auditor\u2019s Report on corporate transformations and transactions (mergers, corporate splits and transformations, Law 4601\/2019, Law 4935\/2022, Law 4172\/2013, Law 2166\/1993, LD 1297\/1972)
\n\u2022 Auditor\u2019s Report within the framework of the new Bankruptcy Law and in cases of Draft Debt Restructuring Agreement (Law 4738\/2020)
\n\u2022 Valuation Report for contribution in kind (art. 17, Law 4548\/2018)
\n\u2022 Certification Report for the deposit of the share capital increase (art. 20, Law 4548\/2018)
\n\u2022 Certification Report for debt capitalization (art. 20, Law 4548\/2018)
\n\u2022 Assessment Report on transactions between related parties (art. 99 \u2013 101, Law 4548\/2018)
\n\u2022 Certification Report regarding the Procedure for Beneficiaries to be included in Categories of Reduced Charges of the Special Fee for the Reduction of Air Pollutant Emissions (ETMEAR)
\n\u2022 Auditor\u2019s Report according to art. 22A, Law 4172\/2013 for Scientific and Technological Research Expenses
\n\u2022 Evaluation Report of the legality and validity of transactions and documents in the Intangible Barcodes Issuance System according to no. 1201\/708\/10.9.2020 decision of the E.O.P.Y.Y.
\n\u2022 Agreed Upon Procedures Engagements
\n\u2022 Other audit procedures, reports and certifications[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column width=”1\/3″][vc_single_image image=”962″ img_size=”full”][vc_wp_custommenu title=”Services” nav_menu=”85″][\/vc_column][vc_column width=”2\/3″ el_class=”text-left”][vc_column_text css=”.vc_custom_1697465406595{margin-bottom: 0px !important;}”] to ensure a documented and understandable view of the financial situation.   The constantly variable global economic environment has deeply affected the Greek economy. Constant modernization of auditing procedures in these fluctuating circumstances is conditional in terms of unobstructed and actual support for Greek […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/template-fullwidth.php","meta":{"footnotes":""},"class_list":["post-1200","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/pages\/1200","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/comments?post=1200"}],"version-history":[{"count":1,"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/pages\/1200\/revisions"}],"predecessor-version":[{"id":22673,"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/pages\/1200\/revisions\/22673"}],"wp:attachment":[{"href":"https:\/\/hac-sa.gr\/en\/wp-json\/wp\/v2\/media?parent=1200"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}