Audit
Added value for your company
Auditing ranges from the preparation of annual financial statements in accordance with the German Commercial Code (HGB) to the auditing of IFRS consolidated financial statements of companies
AUDITING AND CONSULTING ACTIVITIES
Our auditing and consulting activities for your company comply with national and international standards.
GENERATING ADDED VALUE
Our services in auditing also aim to generate added value.
THE PERFECT ANALYSIS
We analyze your company, design the audit process of your financial statements transparent and comprehensible.
PERSONAL AND COMPETENT
Problems are identified and clarified in good time in personal discussions on site, so that the audit can be completed on schedule.
We invest a lot in the training and further education of our employees. Our qualified and experienced audit teams therefore guarantee high-quality consulting in this area. Our stable audit teams guarantee an effective audit process.
A comprehensive quality assurance system in accordance with national and international regulations is the basis for the performance of our audit engagements.
Our range of services includes in particular:
ANNUAL AUDITS (STATUTORY OR VOLUNTARY)
AUDIT AND PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS
PREPARATION OF EXPERT OPINIONS FOR COMPANY VALUATIONS
NACHHALTIGKEITSBERICHTERSTATTUNG/ Corporate Sustainability Reporting Directive
AUDITS OF RISK MANAGEMENT SYSTEMS
ASSUMPTION OF THE INTERNAL AUDIT FUNCTION
INTERNATIONAL FINANCIAL REPORTING (IFRS)
PREPARATION OF ANNUAL FINANCIAL STATEMENTS
AUDITS IN ACCORDANCE WITH THE GERMAN BUDGETARY PRINCIPLES ACT (HAUSHALTSGRUNDSÄTZEGESETZ)
AUDITS OF THE INTERNAL CONTROL SYSTEM,
AUDITS IN CONNECTION WITH THE ACQUISITION OR SALE OF COMPANIES OR SHAREHOLDINGS
Enterprise valuations
WE LOOK FORWARD TO YOUR CONTACT
Send us your request directly and without obligation