Auditing as an ingenious control and management tool.
As an auditing company, we audit the bookkeeping and accounting of companies of all sizes and complexity. Thinking entrepreneurially, we not only establish their formal and factual correctness in all relevant areas. We also constantly open up new scope for our clients and develop concepts with optimal prospects for the future.
With qualified staff and state-of-the-art auditing software, we offer our auditing services across the entire spectrum of possible auditing services, both within the framework of long-standing fixed mandates and on a case-by-case basis for individual mandates.
Annual audits in accordance with national and international law for companies of all sizes, sectors and legal forms.
Company valuations according to IDSW1 , e.g. in the case of company acquisitions and sales or restructuring, in the case of inheritance cases or succession arrangements.
Special audits, e.g. for certain structuring measures under company law, formation of capital in kind, in critical company situations including the audit of reorganisation concepts.
Annual financial statements Preparation of annual and consolidated financial statements and other documents for audit by another auditor.
IT audit under the aspects of efficiency and regularity of all IT-supported processes in the company.
Internal audit as a supplement for the internal control system to prevent corruption, embezzlement, bid rigging and private agreements.
Audit of risk management systems for early risk identification as well as for the control and monitoring of complex risk management systems of entire corporate groups.