Audit

The statutory and voluntary audit of financial statements is already part of everyday life for most companies. We pursue a solution-oriented cooperation with our clients and the audit firms that cooperate with us and provide the services. Likewise, we attach particular importance to a risk- and process-oriented audit approach in order to take into account company-specific circumstances and to uphold the principle of economic efficiency. In our audit support work, we take into account both national and international professional standards.

In addition to the traditional audit of financial statements, our cooperation partners are available to our clients for a range of other audit services. In addition to special statutory audits,  our partners also offer voluntary audits to optimise corporate structures and increase transparency for decision-makers.

Focus areas

• Audit of annual and consolidated financial statements
• Audit of the dependent company report
• IT system audit
• Fraud prevention audit
• Audit of the plausibility of financial plans
• Due diligence audits
• Review of annual and interim financial statements
• Special audits
• Audit of individual balance sheet items
• Restructuring audits