Audit and assurance services
As an entrepreneur, we think beyond the audit requirements. For us, the addressee of an audit is at the centre of attention. The annual audit is intended to benefit your company beyond the audit certificate.
Due to the high IT competence of our team, processes can be analysed and evaluated in depth, suggestions for improvement can be developed and presented in a comprehensible manner.
In addition, the use of data analysis tools such as "IDEA" and "AIS TaxAudit" allows your company's resources to be conserved. Thus, the "document check" is reduced to a minimum.
Our office is a committed partner that can provide you with national and, through cooperations, also international support.
Furthermore, we are a member of working groups of the IDW (Institute of Auditors).
In addition, our employees participate as speakers and authors for various specialist publishers and institutes. Thus, our firm is always "up to date" regarding new developments.
We provide the following services in the field of auditing:
Audit of annual and consolidated financial statements (HGB/IFRS)
Review of financial statements or pro forma disclosures
Performance of agreed investigation activities and special audits
Due diligence audits
Foundation, conversion, merger and other special audits