Auditing and consultancy services

Trusted auditing for your company – individual solutions for every company size!

Our audit services

• Audits of annual and group financial statements – Ensuring proper financial reporting in accordance with HGB, IFRS and US GAAP
• Internal audit & specialist audits – Individual audit services for risk minimization and process optimization
• Audit of the internal control systems (ICS) – Evaluation of the effectiveness and efficiency of internal control processes
• Business valuations & Due Diligence – Objective analyses for well-founded business decisions
• IT- & Compliance-Audit – Audit of IT security and compliance within regulatory requirements (more IT-Assurance)
• Sustainability audit – Auditing and testing of sustainability reports in accordance with current EU directives (more ESG)

Why auditing is important

• Legal conformity: compliance with national and international accounting standards
• Confidence building: strengthening credibility with investors, banks and supervisory authorities
• Risk minimization: identification of weaknesses and improvement of internal processes
• Increasing efficiency: optimizing business processes and resource management