Auditing

As an experienced audit firm based in Kassel and Northern Hesse, we offer companies more than just the audit of annual and consolidated financial statements. Our ambition is to create real added value for your business through transparency, precision and professional expertise – both nationally and internationally.

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Our Approach:
Auditing with Added Value

Our work is guided by national and international auditing standards. We combine thorough analysis with clear communication and guide you through the entire audit process with a high level of professional expertise. Our objective is to identify risks at an early stage, optimize processes and provide a reliable basis for informed decision-making.

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Our Strength:
Personal and Professional

We see auditing as a collaborative partnership. Direct, on-site communication allows questions to be clarified early, ensuring that audits are completed smoothly and on schedule. Our qualified and experienced audit teams continuously invest in professional development and have been working together consistently for many years. This ensures reliability, efficiency and consistently high quality. Our work is based on a comprehensive quality assurance system in line with national and international standards.

Our Audit Services

Our services include in particular:

Audits of annual financial statements (statutory or voluntary)

Audit and preparation of consolidated financial statements (HGB & IFRS)

Preparation of expert reports for business valuations

Sustainability reporting / Corporate Sustainability Reporting Directive (CSRD)

Audits of risk management systems

Internal audit services

International financial reporting (IFRS)

Preparation of annual financial statements

Audits in accordance with public sector budget regulations

Audits of internal control systems and IT audits

Transaction-related audits (acquisitions and disposals)

Business valuations

Always up to date

In our FACT blog, you will regularly find practical insights and the latest updates.

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Additional Services

FACT – Your Audit Partner in Kassel & Northern Hesse

Whether annual financial statements, international accounting or sustainability reporting – we don’t just audit, we also advise you. Schedule a non-binding consultation and benefit from our experience and expertise.