Our offer for you
Convincing support in uncertain times, not just in the context of an year end audit
In a world full of economic challenges and uncertainties, it is crucial to have a reliable partner at your side. Our comprehensive audit services, including the audit of financial statements and quality control in accordance with Section 57a WPO, provide you with both the assurance and transparency you need to make informed decisions. To this end, we support you with our expertise and commitment to the highest quality standards to minimize risks and maximize opportunities.
Financial statement audit
Audits are one of our core competencies. However, we also offer a wide range of other assurance services.
Accounting
We also support you with our many years of expertise in assessing complex accounting issues.
Quality assurance
As auditors for quality arssurance (Section 57a (3) WPO), we are also the point of contact for auditors when carrying out quality assurance in accordance with Section 57a WPO.
Specialists for auditing
Auditing services offer companies a wide range of advantages. They ensure the transparency and integrity of financial reporting, which in turn strengthens the trust of investors, customers and business partners. By identifying risks and weaknesses, audits help to improve internal control systems and promote compliance with legal requirements. They also help companies to make well-founded decisions and thus achieve long-term success. A professional audit therefore gives you a competitive advantage and creates a solid basis for sustainable growth.
Assurance services
- statutory and voluntary audits
- special audits, such as audit of reports on expenditure of funds, audits of the appropriateness of management in accordance with Section 53 of the German Budgetary Principles Act (HGrG)
- review of financial information
- agreed-upon procedures
- audit of internal control systems, e.g. in accordance with ISAE 3402
Legal forms
- corporations (GmbH, AG)
- partnerships (OHG, KG)
- commercial partnerships (GmbH & Co. KG)
- foundations and associations
Industries
- Industrial companies
- Service company
- regulated companies
- non-profit units
Advice on accounting issues
With our expertise, we also support you in understanding and applying complex accounting standards. This enables you to prepare your accounts appropriately and manage your company successfully. You can therefore rely on our experience and expertise to take your financial reporting to the next level.
Services
- preparation and assessment of accounting issues
- expert opinion
- support with the preparation of annual financial statements
- advice on the preparation of a management report
- training for employees
Services for auditors
Our services for external quality asurance in accordance with Section 57a WPO (peer review) help auditors to reliably fulfill all professional requirements. With our expertise and tailor-made solutions, we guarantee the highest standards and thus support you in meeting your professional obligations efficiently and in compliance with the law. We also support auditors in the provision of services along the entire quality assurance chain.
Services
- quality assurance according to § 57a WPO
- other review services
- review of audit reports
- engagement-related quality assurance
- audit Support
- training for auditors
Industry knowledge
- general auditing
- Financial Services
Audit standards
- ISA DE
- IDW PS KMU
Auditor practice
- individual auditor
- small and medium-sized auditing firms
- mixed auditing firm
Would you like to find out more about our
approach?
We always have our finger on the pulse.
Get in touch with us
We look forward to hearing from you. Whether you have any questions about our services, would like advice or simply want to find out more about us, our team is always available to help. Use the form opposite to send us a message and we will get back to you as soon as possible.
Questions about auditing,
accounting or quality control? Make an appointment directly
Experience the difference our services make and secure your individual consultation. Make an uncomplicated appointment with us now! Use our online booking system to select a suitable time for your consultation or service.