Auditing

Annual audit

Due to the increasing complexity of companies and their environments the demands placed on the information relevance of accounting have also increased enormously. An accurate reflection of the corporate situation and a realistic assessment of risks for the future become more and more important. […]

Annual audit

Due to the increasing complexity of companies and their environments the demands placed on the information relevance of accounting have also increased enormously. An accurate reflection of the corporate situation and a realistic assessment of risks for the future become more and more important. An efficient and effective audit consequently presupposes extensive understanding of the company, its environments and its shareholders.

We have left the conventional image of the auditor as a monitor of receipts behind us. Instead we practise a system-oriented approach where we identify and evaluate business processes. Assisted by software that underscores the risk-oriented audit approach, we carry out an annual audit tailored to your company. This method and the insights it provides ensure that risks are recognised early on and that, accordingly, corresponding countermeasures can be initiated at any early date. Besides the statutorily specified annual audits, voluntary annual audits and consolidated audits are also included in our diversified range of services.

Special audits

We carry out statutory and voluntary audits on assignment from supervisory bodies, shareholders or authorised proxies of companies. Our range of services includes, among other things:

  • Startup audits,
  • Reorganisation and merger audits,
  • Audits according to the statutes of estate agents and property developers,
  • Audits of business plan balance sheets and forecast accounts.

Annual audit production and accounting

For smaller firms we produce annual reports, including those based on the financial and payroll accounting that we conduct. Our continuously updated accounting programmes provide us with the prerequisites for working efficiently and saving costs.

* The reserved tasks mentioned above are carried out by auditors, certified accountants or auditing firms.

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