Auditing
Offering holistic solutions.
Our approach
We are aware that experienced auditors and a long-standing client relationship based on trust are invaluable. Our multidisciplinary expertise and consistent audit team enable us to meet these requirements. We ensure short lines of communication so that we can address problems at an early stage and respond to your individual needs. Regular communication between us and you is particularly important to us.
Audits of annual and consolidated financial statements
In many cases, the auditing of annual financial statements is seen as nothing more than a “chargeable nuisance”. However, it is crucial to understand the company, its environment and business processes. It is precisely in the analysis of business processes that the benefit of the annual audit lies. Our audit team, consisting of experts from various fields and sectors, knows how to make your business processes more effective. And we do this with a pragmatic approach.
Your contact persons
Services
- Annual audits
- Audits of consolidated financial statements
Preparation of consolidated financial statements
Is your company growing steadily and subject to the obligation to prepare consolidated financial statements? Or would you like to prepare voluntary consolidated financial statements? Our experts will take care of communication with the auditor and support you with implementation, realization and any questions that may arise. Put your trust in our experience and let us train you in consolidated financial statements.
Your contact persons
Services
- Preparation and support in the preparation of consolidated financial statements
- Support in communicating with the auditor
- Implementation of in-house training courses at your premises
Accounting-relatedadvice
The path to the final annual and consolidated financial statements is not always easy. The legislator has placed many stumbling blocks and detours in our path. We are your companion here and support you on the way to the financial statements. We are at your side for all accounting-related issues and act quickly to expedite the preparation of your financial statements. A team of experienced experts in a wide range of fields is at your disposal.
Your contact persons
Services
- Advice on all commercial law matters
- Preparation of expert opinions and statements on your accounting issues
- Ongoing optimization of your accounting processes
- Implementation of customized training courses at your premises
Auditing reviews
The reliability of and trust in non-audited financial information is becoming increasingly important. We also strengthen confidence and credibility in your financial information outside of statutory audits and subject it to an audit review. In addition to being a cost-effective option, reviews offer faster processes for preparing financial statements and minimize subsequent changes.
Your contact persons
Services
- Review of voluntarily prepared annual and consolidated financial statements
- Review of interim financial statements and other financial information
Sustainability reporting
Non-financial aspects and therefore also sustainability reporting are becoming increasingly important and will affect almost all companies in the medium term. Companies are therefore faced with the challenge of determining material aspects, developing and disclosing opportunities, risks and targets. We support you in this. Reporting is accompanied by various compliance regulations, which we want to master together with you. We work with you to implement effective sustainability reporting in order to meet these requirements and, as auditors, strengthen confidence in your sustainability reporting through our audits.
Your contact persons
Services
- Voluntary and mandatory sustainability reporting
- Combining financial information and sustainability aspects