{"id":9803,"date":"2017-11-09T11:06:53","date_gmt":"2017-11-09T09:06:53","guid":{"rendered":"http:\/\/gasolutions.gr\/internal-audit-services\/"},"modified":"2018-01-16T14:47:07","modified_gmt":"2018-01-16T12:47:07","slug":"internal-audit-services","status":"publish","type":"page","link":"https:\/\/gasolutions.gr\/en\/internal-audit-services\/","title":{"rendered":"Internal Audit Services"},"content":{"rendered":"

[vc_row el_class=”section20″ css=”.vc_custom_1496466162336{margin-bottom: 5% !important;}”][vc_column][vc_row_inner el_class=”history-main”][vc_column_inner][vc_custom_heading text=”Internal Audit Services” font_container=”tag:h2|font_size:34|text_align:left” use_theme_fonts=”yes” el_class=”vcr_heading-right” css=”.vc_custom_1516106159189{margin-bottom: 0px !important;}”][vc_column_text]

<\/div>[\/vc_column_text][vc_column_text]DFK Global Advisory Tax\u00a0Solutions S.A. provides a wide range of audit and advisory services to help its customers to achieve their business objectives, manage quickly and effectively the risks and improve the efficiency of their business.<\/p>\n

We assist organizations to improve the quality and effectiveness of internal control procedures with numerous ways. To maximize the value and effectiveness of the internal audit function, an understanding of the objectives of the organizations, the risks, the regulatory environment and the needs of key stakeholders such as the Board of Directors and Shareholders, is required.<\/i>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=”1\/2″]

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Establishment, implementation and maintaining the customers\u2019 Internal Audit Plan.<\/b><\/h4>

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Confirmation of the implementation of policies and procedures which have been adopted by the Company to achieve its business objectives.<\/b><\/h4>

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Confirmation of the implementation of policies and procedures which have been adopted by the Company to achieve its business objectives.<\/b><\/h4>

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Accurate, reliable and up to date financial, administrative and operational information.<\/b><\/h4>

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Special Audits and submission of the results to the Company\u2019s Management.<\/b><\/h4>

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Audits to the transactions between the Company and its affiliated companies.<\/b><\/h4>

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Participation and consulting in the business operations restructuring, to ensure proper functioning and determination of audit procedures for the Company\u2019s safe operation.<\/b><\/h4>

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Timely identification and assessment of potential operational risks.<\/b><\/h4>

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<\/div>[vc_custom_heading text=”Compliance Services” font_container=”tag:h2|font_size:34|text_align:left|color:%23ffffff” use_theme_fonts=”yes” el_class=”vcr_heading-right” css=”.vc_custom_1516106512416{margin-bottom: 0px !important;}”][vc_column_text]
<\/div>[\/vc_column_text][vc_column_text el_class=”banner-txt”]We provide consulting services to our Clients regarding the interpretation and implementation of the regulatory framework. We assess the sanction risk that can arise in case of not complying with the regulatory requirements, as well as the risk of defamation that may arise from complaints or negative publications.<\/p>\n

We evaluate new customers, products and procedures to the respective specific requirements of applicable law and we determine the level of compliance risk that our Customers are facing, by taking into consideration the investment services and activities provide or exercise.[\/vc_column_text]

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<\/div>[vc_custom_heading text=”Sarbanes Oxley Services” font_container=”tag:h2|font_size:34|text_align:left|color:%23ffffff” use_theme_fonts=”yes” el_class=”vcr_heading-right” css=”.vc_custom_1516106562875{margin-bottom: 0px !important;}”][vc_column_text]
<\/div>[\/vc_column_text][vc_column_text el_class=”banner-txt”]DFK Global Advisory Tax\u00a0Solutions S.A. provides services to customers so that they can implement a program according to the key requirements of Sarbanes Oxley Law.<\/p>\n

In order to achieve compliance with the SOX requirements, we perform procedures that are designed to:<\/p>\n

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  • Mitigate risks related to errors that may adversely affect financial reporting and<\/li>\n
  • Prevent, detect and discourage fraudulent activity.<\/li>\n<\/ul>\n

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    <\/div>[\/vc_column][vc_column width=”1\/2″][vc_single_image image=”9476″ img_size=”full” css=”.vc_custom_1510219319716{margin-bottom: 0px !important;}”][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

    [vc_row el_class=”section20″ css=”.vc_custom_1496466162336{margin-bottom: 5% !important;}”][vc_column][vc_row_inner el_class=”history-main”][vc_column_inner][vc_custom_heading text=”Internal Audit Services” font_container=”tag:h2|font_size:34|text_align:left” use_theme_fonts=”yes” el_class=”vcr_heading-right” css=”.vc_custom_1516106159189{margin-bottom: 0px !important;}”][vc_column_text][\/vc_column_text][vc_column_text]DFK Global Advisory Tax\u00a0Solutions S.A. provides a wide range of audit and advisory services to help its customers to achieve their business objectives, manage quickly and effectively the risks and improve the efficiency of their business. We assist organizations to improve […]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-9803","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/pages\/9803","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/comments?post=9803"}],"version-history":[{"count":2,"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/pages\/9803\/revisions"}],"predecessor-version":[{"id":9806,"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/pages\/9803\/revisions\/9806"}],"wp:attachment":[{"href":"https:\/\/gasolutions.gr\/en\/wp-json\/wp\/v2\/media?parent=9803"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}