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In today’s business environment, credibility is everything. At DPCA, our Audit & Assurance Services provide more than just compliance — they offer a clear, trustworthy evaluation of your financial health and operational processes.
Whether you’re a Cyprus-based company or part of an international group, our goal is the same: to deliver independent, transparent assurance that builds confidence with investors, regulators, and stakeholders. We embrace global audit standards and modern data techniques to deliver insights that go beyond numbers.
If you’re operating in innovation sectors, our IP Box Regime expertise complements your assurance needs with strategic tax benefits. For a broader view of our capabilities, feel free to visit our Services page to explore how audit fits alongside accounting, advisory, and more.
We deliver statutory and voluntary audits that go beyond ticking boxes. Our work ensures compliance with Cyprus and international standards while giving you a transparent, trustworthy view of your finances. We focus on building confidence with stakeholders, regulators, and investors by:
Applying internationally recognised audit methodologies
Ensuring accuracy, transparency, and accountability in reporting
Providing clear, actionable post-audit recommendations
Our audits go deeper than traditional reviews. By using advanced data analysis, we can detect patterns, anomalies, and potential risks early. This means your business benefits from:
Detailed transaction testing and journal entry analysis
Data-driven insights to strengthen decision-making
Early identification of compliance gaps or inefficiencies
Strong internal controls are the backbone of reliable financial reporting. We assess:
The efficiency and security of your IT and accounting systems
Risk management processes to protect against fraud or errors
Governance structures that ensure long-term stability
Learn more about how our Accounting Services integrate with strong internal controls to ensure long-term compliance.
Accounting regulations and reporting standards are constantly evolving, and even small changes can have a big impact on your financial statements. Our experts provide clear, practical guidance to help you navigate complex requirements with confidence.
We support you with:
Interpreting and applying IFRS updates
Addressing complex accounting treatments such as revenue recognition, asset valuation, and impairment reviews
Preparing for regulatory changes and ensuring smooth adoption within your business
Offering training and advisory for your finance team to stay ahead of compliance requirements
By combining our local expertise with an understanding of international frameworks, we help you maintain accuracy and credibility in your reporting while minimising the risk of costly errors.
Beyond standard audits, we offer bespoke assurance solutions for unique business needs. This includes ESG reporting verification, operational performance reviews, and sector-specific compliance checks. We design each engagement to align with your industry challenges and long-term strategy.
Discover how we can combine these services with our Advisory Services for a full business-support framework.
Before we start any engagement, we take the time to understand your business model, sector, and the regulatory environment you operate in. This allows us to focus our audit on the areas that matter most — from financial accuracy to risk management — while respecting your timelines and operational needs.
Rather than applying a one-size-fits-all process, we create a plan that reflects your industry requirements, company size, and internal capabilities. This may involve:
Independent verification of financial statements under IFRS or other frameworks.
Reviews for regulatory and tax compliance in Cyprus and beyond.
Testing and assessment of internal controls for better governance.
Our findings go beyond confirming compliance — they offer practical recommendations to improve efficiency, strengthen internal processes, and enhance transparency for stakeholders. This is where audit meets strategy.
We manage every stage of the audit with efficiency, transparency, and minimal disruption to your day-to-day operations. Whether we’re testing transactions, validating compliance, or working alongside your finance team, our focus remains on delivering clear, evidence-backed conclusions.
Looking for more than just a compliance check? Our audit and assurance services provide clear, evidence-backed insights that help you build trust with stakeholders, identify opportunities for improvement, and stay ahead of regulatory changes in Cyprus and abroad.
Whether you need a statutory audit, internal control review, or assurance on specific financial or operational processes, DPCA delivers precision, transparency, and practical recommendations that go beyond ticking boxes.
Let’s start the conversation today. We’ll take the time to understand your business, your sector, and your reporting requirements — so we can deliver results that matter.
An audit is a comprehensive examination of your financial statements to ensure they are accurate and comply with applicable standards. Assurance services, on the other hand, can include a broader range of reviews, such as internal control assessments or agreed-upon procedures — to give stakeholders confidence in specific areas of your operations.
Audit requirements in Cyprus depend on your company’s size, turnover, and legal structure. Even if you’re not legally required to have one, a voluntary audit can provide credibility with investors, banks, and potential partners. Our Cyprus Companies team can guide you through the legal thresholds.
Beyond meeting compliance needs, a well-executed audit can uncover inefficiencies, highlight risks, and recommend improvements. Our approach combines technical expertise with practical business insight so you can make better-informed decisions.
We plan our work to minimise disruption. Most of the audit can be handled remotely or with short on-site visits, depending on your needs. Clear timelines and advance planning ensure a smooth process that respects your schedule.
Yes. If our audit identifies areas that require tax or accounting adjustments, we can connect you directly with our Accounting Services and Tax Residency teams to ensure everything is resolved quickly and accurately.
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