First and foremost, auditing comprises the audit of statutory or voluntary annual and consolidated financial statements. However, when professionally executed, it can also give fresh impetus to improve process operations and controls or provide support for business management decisions. Supervisory bodies, shareholders and other decision-makers appreciate its value as a sound basis for their actions.
Our range of services extends over various sectors, legal structures and company sizes and includes but is not limited to the following services:
Audits of annual and consolidated financial statements in accordance with the provisions laid down by commercial law and international standards, audits in accordance with § 53 of the Act on Budgetary Principles (“Regularity of the Management”) and company valuations (in accordance with the standards of the Institute of Public Auditors in Germany [IDW]).