Year-end & consolidated
Year-end & consolidated financial statements
During a year-end audit or consolidated financial statements audit, the independent auditor examines the annual financial statement that was lawfully created based on the legal size or the legal form of the company. The auditor ensures that all legal norms are adhered to, that the bookkeeping conforms to all legal obligations and that all articles of partnership or charters are rightfully credited. The auditor then provides either an unqualified or a qualified auditor’s opinion. An independent audit ensures that the audited company adhered to all legal accounting regulations. All middle-sized and big corporate entities are required to have their annual financial statements audited by an independent auditor. Companies that are not lawfully required to enlist an auditor nevertheless often have their financial statements audited, either because of their articles of partnership or because a creditor institute obliges them to.
We provide year-end and consolidated financial statements audits based on German and also on International accounting regulations (especially IFRS).
We specialize in these industrial branches:
- Mining industries and mining suppliers
- Renewable energies
- Mechanical engineering
- Housing industry
- Food industry
Our teams are composed of our own and also freelance assistants who possess a high educational level. It is our principle that the certified public accountant is overseeing the whole auditing process personally on location or is substituted only by profoundly experienced assistants. The composition of these teams varies only rarely over the years.