Auditing

For our clients, auditing is more than a standardised, legally prescribed service.

We adapt to the individual business and risk environment of our clients and carry out a business process and risk oriented analysis of the company activities and the internal control system. It is crucial to recognise risks and their influence on business development early on. As a constructive partner, we discuss critical topics and optimisation potential together with our clients. We document our work in extensive audit reports, which serve as a source of information, a template for bank meetings, supervisory board and shareholder meetings, and as the basis for entrepreneurial decisions.

Due to our membership in the MOORE STEPHENS network, we can provide our international clients with contact persons from the network for auditing foreign subsidiaries. We carry out audits of group financial statements and support our clients with the planning and organisation of audits.