Auditing
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)
Carrying out additional business-related audits, including in the area of energy supply, in accordance with ISAE 3000 (revised) or the Anti-Money Laundering Act
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
Statutory audit of annual and consolidated financial statements in accordance with ISA [DE]
Drawing up debt restructuring plans according to IDWS6
Audit of sustainability reports in accordance with the CSRD or advisory services for the preparation of sustainability reports