but I can adjust my sails.
True to the motto “Consulting. Auditing. Get results!”
... that’s our proven tailormade approach to consulting, which involves creating long-term added value for our client, from the issuing of an audit’s opinion to always ensuring the independence of our auditors.
Independent of factors such as size, legal form and shareholder structure, a company is obliged to issue an annual or group end-of-year statements.
Additionally, you may also be obliged to have your end-of-year accounts reviewed by an German Public Auditor. Through our tailored approach to a company’s audit, we succeed in making the process as simple as possible for our client and yet we issue a reliable audit assessment (scaled audits).
We are on hand as an expert contact partner for company management, shareholders and other business partners (e.g. banks). We use cutting-edge hard and software to ensure efficient processing which we use to draw relevant conclusions from the data stored in ERP systems.
Our range of services
- Auditing of local authority annual and total financial statements according to accounting regulations for local government
- Checking compliance with budget regulations (HGrG)
- Checking budgets are correct
- Support when establishing corporations and partnerships
- Support when establishing associations and trusts
- Auditing annual and group financial statements according to German trade law and international accounting and specific local government regulations
- Performing other company audits including in the energy supply sector
- Drawing up debt restructuring plans according to IDWS6
- Auditing compliance management systems, risk management systems and tax compliance management systems