Audit & Assurance

Assurance that builds trust. Insight that powers confident decisions

Numbers matter but understanding the systems, controls, and technology behind them is what truly creates value. We work alongside our clients to translate audit findings into clear, actionable insights, strengthening financial reporting, governance, and strategic decision-making in an increasingly digital business environment.

Audit & Assurance Tailored to Your Business

We deliver Audit & Assurance services designed for modern, technology-enabled organisations. Our approach goes beyond compliance and verification it is about gaining a deep understanding of your business model, digital processes, risks, and objectives.

By combining technical audit expertise, IT controls assurance, and industry insight, we provide assurance that enhances transparency, supports regulatory confidence, and drives sustainable growth. Whether you operate in a highly regulated financial environment or a fast-scaling technology business, we help you maintain control and clarity at every stage of your journey.

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Audit & Assurance Services

We have extensive experience across a broad range of industries

With a strong focus on technology-driven and regulated sectors, including:

Technology-Enabled
Audits & Quality Standards

At K. Treppides & Co. Limited, technology is embedded at the core of our audit approach. We leverage advanced electronic audit platforms, data analytics tools, and secure collaboration technologies to deliver audits that are efficient, transparent, and insight driven.

Our audits include a strong focus on IT General Controls (ITGCs), application controls, and Tests of Controls, ensuring that the systems underpinning financial reporting are reliable, secure, and well governed. This is particularly critical for clients operating in technology, fintech, and digitally enabled environments, where system integrity and automation play a central role.

Our audit tools are fully aligned with our firm’s methodology and comply with:

International Financial Reporting Standards (IFRSs)

International Standards on Auditing and Assurance (ISAs)

Cyprus Companies Law, Cap. 113

We operate under internationally recognised quality control frameworks and robust internal review processes, ensuring every engagement meets the highest professional, ethical, and regulatory standards.

How We Can Support You

Statutory & Regulatory Audits

Independent audit opinions on financial statements for companies and non-profit organisations, in accordance with International Standards on Auditing (ISAs).

IT Controls Audits & Testing

Assessment and testing of IT General Controls (ITGCs), automated controls, and key business process controls supporting financial reporting.

Financial Statement Preparation

Preparation of standalone and consolidated financial statements in full compliance with International Financial Reporting Standards (IFRSs).

Accounting & IFRS Advisory

Expert guidance on complex accounting matters, IFRS application, and transaction-specific accounting issues.

Non-Statutory Assurance Services

Due diligence engagements, internal control reviews, forensic audits, governance and risk assessments, budget reviews, and agreed-upon procedures.

Regulatory & Compliance Support

Support with submissions and filings to Cyprus authorities and regulators, including the Registrar of Companies, VAT Authorities, and CySEC.

International Project Support

Cross-border audit and financial projects delivered through our membership in Eura Audit International.

Global Client & Government Solutions

Audit and assurance services for international clients and eligibility to provide assurance for Cyprus Government-funded projects.

Get in touch

Kyriakos Heracleous

Director

Georgios Strati

Principal

Nicolas Klappis

Senior Manager

Maria Xenophontos

Senior Manager

Kyriakos Heracleous

Executive Director

Audit & Assurance Services – External Audit

Georgios Strati

Executive Director

Audit and Assurance Services – External Audit, Financial Reporting and Assurance Services

Nicolas Klappis

Principal

Audit and Assurance Services – External Audit, Financial Reporting and Assurance Services

Maria Xenophontos

Senior Leader

Audit and Assurance Services – External Audit, Financial Reporting and Assurance Services

How can we help you?