Audit Related Services 

In addition to the financial statement audit, most organizations require independent, objective assurance on financial information, transactions and processes.

KPMG offers a range of audit related services through independent assurance and verification which add credibility to an organization’s disclosures and reporting, such as:

Contact

Dimitra Caravelis

Dimitra Caravelis

Partner, Head of Audit

+30 210 60 62 283

  • Review report – expresses a limited assurance opinion on financial information (ISRE 2400 and 2410). In conducting a limited scope review we apply several audit procedures, which are different and more limited than the ones applied during a full scope audit.
    More specifically, our work is based on enquiries and analyses of information made available to us in order to make sure that the financial statements are prepared in accordance with the generally accepted accounting principles.
  • Agreed-upon procedures – performs procedures agreed between an entity and a third party to produce factual findings about financial information or operational processes (ISRE 4400).
    As a report of factual findings of agreed-upon procedures is provided, no assurance is expressed. Instead, users of the report assess for themselves the procedures and findings reported by us and draw their own conclusions from our work.

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