Audi­t­ing

Audi­t­ing

Audits by cer­ti­fied accoun­t­ants can beco­me necessa­ry for a varie­ty of rea­sons. Some­ti­mes they are legal­ly requi­red, in other sce­n­a­ri­os they are con­duc­ted on a vol­un­ta­ry basis or necessa­ry becau­se of com­pa­ny law sta­tu­tes. Late­ly, banks are begin­ning to request testi­fied annu­al finan­ci­al state­ments from their custo­mers as pre­re­qui­si­tes for tran­sac­tions and eva­lua­ti­ons. Final­ly, some enter­pri­se owners are also assi­gning audits to assess cer­tain tra­de-rela­ted issu­es or to base their decisi­on-making pro­cess on an inde­pen­dent and neu­tral opi­ni­on.

Our audi­t­ing ser­vices are per­for­med in accordance with the stan­dards of the IDW (Insti­tu­te of Public Audi­tors in Ger­ma­ny, Incor­po­ra­ted Asso­cia­ti­on) and also con­form to inter­na­tio­nal audi­t­ing stan­dards (Inter­na­tio­nal Stan­dards on Audi­t­ing – ISA). Our audi­t­ing approach ensu­res an effi­ci­ent and effec­tive audi­t­ing pro­cess. Our com­pre­hen­si­ve expe­ri­ence makes us reli­able advi­sors for all entre­pre­neu­ri­al con­cerns and ques­ti­ons.

Our audi­t­ing ser­vices inclu­de:

  • Annual/consolidated finan­ci­al state­ments accord­ing to Ger­man and inter­na­tio­nal accoun­ting princi­ples (espe­ci­al­ly IFRS), con­duct of inter­na­tio­nal­ly ori­en­ted audits (refer­red in/referred out)
  • Due dili­gence audits wit­hin the scope of com­pa­ny tran­sac­tions, com­pa­ny eva­lua­ti­ons and plau­si­bi­li­ty checks of busi­ness plans
  • For­ma­ti­on and capi­tal increa­se audits, audits of spe­cial pur­po­se balan­ce she­ets during mer­gers, rest­ruc­tu­ring etc.
  • IT and orga­ni­za­tio­nal audits
  • Manage­ment audits, audits accord­ing to the Bud­ge­t­a­ry Pro­ce­du­res Act
  • Audits accord­ing to the Bro­ker and Buil­der Regu­la­ti­on