The requirements for separate and consolidated financial statement audits as well as for risk management are continually increasing. It is a matter of more transparency – in particular in connection with risks and opportunities. The increasing globalisation of economic activities and the significance of interdependence reinforce these requirements even more.
Audit for us means more than just performing statutory audits and issuing auditor’s reports. It is really about using our holistic approach to meet the duties we have not only toward companies and their shareholders, but also to business partners and the public. Therefore we pursue a risk-oriented and process-oriented audit approach that actually exceeds the scope of a financial statement audit.
Our clients and their respective businesses are at the centre of our audit approach. The aim of our comprehensive approach is to support our clients in maintaining a positive economic development. To this end we not only prudently audit the compliance of the accounting with the legal requirements but also identify risks and opportunities at an early stage to enable our clients to respond in time.
We understand excellent service and the highest quality standards to be the prerequisites for client relationships based on mutual trust. Therefore, the following qualities are of especial importance to us for ensuring a good and efficient cooperation:
- An efficient audit process
- Active communication
- In-depth knowledge of our clients’ business sectors
- Delivery on time – every time
- Continuity of the contact partners serving you
We would like you to understand financial statement audits as being a service offering ideas and proposals for structuring that contribute to the success of their business.
As a matter of course we use this approach not only for financial statement and consolidated financial statement audits, but also for all special purpose audits and advisory services.
Our services
- Preparation and audit of financial statements and consolidated financial statements
- Business valuation
- Audit-related consulting
- International financial reporting
- Grant audits