REPORTING -INTERNAL CONTROLLING

/REPORTING -INTERNAL CONTROLLING

The most innovative financial tools in your hands

At Stirixis we have succeeded in creating a comprehensive range of audit services, which guarantee improving the performance of your business and avoiding risks, while also dealing with them in a timely manner.

We apply the most up-to-date methods a business needs to ensure it operates properly and in compliance with the legal and regulatory framework in effect. We have the latest financial tools to identify business risks and we will advise you on the necessary actions to address them and get back on track. We act as trusted partners to your company’s Finance Department and your Shareholders.

Concurrently, we deliver Financial Reports, perfectly tailored to the needs of your business, in timely manner. We also have a plethora of Financial Reports and Templates for our customers to choose from.

Internal Audit Services:
  • Design and implementation of Internal Audit Plans
  • Credible and timely financial, management and operational information
  • Timely recognition and evaluation of potential operational risks
  • Audit of proper application of the company’s policies and procedures
  • Ad hoc audits and reporting of findings to company management
  • Audit of related party and intra-group transaction
  • Development of quality standards and initiatives for continuous organizational improvement
  • Advisory services on operational restructuring of the business to ensure its optimal operation
  • Definition of internal control procedures to enable proper functioning of the company
Reporting Services
  • Management Accounts
  • Reporting and Financial Analysis
  • Reporting relating to Account & Finance Department organization and operation
  • Mapping between Greek and international accounting schema
  • Management Accounts