Audit
Auditing – is a matter of trust!
Reliable information for shareholders, investors and creditors still provide the core tasks of auditing. In this context, there is a high public interest in the proper accounting of companies. By complying with national as well as international auditing standards, we give you the assurance that the audit has been carried out correctly.
For us, however, auditing is more than just finding a regularity in your accounting. We want to help you turn your risks into opportunities and adapt your management and control structures to the requirements needed by the market and stakeholders. We analyse target-performance comparisons, point out strengths and weaknesses and identify critical areas. Therefore, our independent audit not only serves to comply with legal requirements, but also offers a variety of other benefits essential for the success of the company.
Scope of services:
- Audit of annual financial statements of public limited companies, limited liability companies and groups in the industrial, commercial and service sectors
- International group audits
- Audit concerning the establishment of a company
- Conversion audits
- Audits of private foundations
- Voluntary audits
- Conducting of special audits (performance audits, audits of the internal control system, embezzlement audits)
- Audit review
- Audit of the internal control system
- Audit of financial statements in compliance with IAS/ IFRS financial statements
- Conducting financial due diligences (company analyses within the scope of M&A transactions)
- Advice on the conversion to international accounting standards