Auditing
We are well positioned in auditing. With currently four active auditors and a team of qualified auditors, we audit numerous annual and consolidated financial statements of medium-sized companies every year. The audit has changed a lot in recent years: The focus today is on an analysis and assessment of business processes based on the understanding of the company. Due to the increasing complexity of the IT systems used by our clients, IT system testing is becoming increasingly important. Our audit team is also the point of contact for the tax declaration that we handle for most clients.
Our contribution for your success:
- Statutory audit of the annual and consolidated financial statements
- Voluntary annual audit
- Data analysis with ACL
- Qualified Consolidation IAS| IFRS and Reporting Abroad
- Special audits e.B. capital increase or under the Conversion Act
- IT system check e.B. ERP conversions or the regularity of digital document archiving
- Examination of proof of use of funding
Please contact me.
Our competencies
Tax design
Economic consulting
Accounting
Digitization consulting
Auditing
International Consulting
We are well versed in many industries:
We know each other in many industries. On the one hand, we are small enough to advise medium-sized family-owned companies, but also large enough for internationally active companies.
- Chemical industry
- Service provider
- Printing Industry
- Family Office
- Freelancer
- Wholesale and retail trade
- Crafts and construction
- IT and Software
- Real estate and projekt companies
- Plastics
- Food industry
- Machinery and plant construction
- Metalworking
- Recycling
- Logistics and transport
- Distributors
