High quality auditing provides transparency on all levels.It conveys data relevant for making decisions, constitutes weak spots and risks and denotes potentials and opportunities of a corporation.   

Professional auditing serves the company and its customers and clients as foundation for proper management on the one side, challenging an intense examination of business processes and exposure of critical ranges on the other side as well. Requirements for annual audits and consolidated financial statements, have bee constantly ascended in the past years. Especially for internationally operating businesses an audit adjusted to the according standards and documentation are absolutely essential today.  

The experience of an auditor may be incorporated in business start-ups,  gaining investments and borrowing, as well as in capital reduction and capital increase. The analysis of an auditor serves as deepening foundation for future enterprising activities and provides investors with a helpful basis for decisions with regard to possible capital investments. 

CORE AREA OF AUDITING 

The core area of auditing is characterised by the tasks carried out proviso.Meaning, auditors conduct first and foremost assessments of businesses' annual audits and consolidated financial statements required by law, which are subject to auditing duty. In addition to audits required by law, naturally we offer voluntary audits of annual financial statements and bookkeepings. Furthermore we offer with pleasure our expertise for long-term counselling and thorough assessment of private and public companies as well as statutory corporations. 

The entire coordination of the auditing process is carried out by a single source and will be tailored individually for the client. Globalised markets require the adherence of international standards (U.S. GAAP, IFRS, Sarbanes-Oxley) for annual accounts and auditing. Only thereby a contemporary auditing is guaranteed, emplacing an enterprise internationally.  

AUDIT-RELATED SERVICES 

In addition to auditing our offer contains the entire range of audit-related services. Certainly we provide all activities regarding internal audits upon request (f. i. embezzlement and regularity / propriety / correctness audit, internal control systems audit) and advise our clients on business questions of all sorts. Within company taxation and control, internal audit today is an indispensable instrument. This way auditors support business managements in documentation and analysis of their business proceedings.  

In addition our auditors take on counselling in further business issues and in development of modern controlling, like for example in the issues of ratings, preparation and the audit of budgeting, financing or introduction and adjustment of SAP-systems. This also includes especially the implementation of functioning control-systems, which serve the corporation in reviewing and realisation business strategies and facilitate transparency and economic efficiency of business processes.  

AUDITING: WELL-ADVISED WORLDWIDE 

Our auditor support you in words and deeds in questions concerning formations, company purchases or restructuring of enterprises as well as liquidations, capital increase and special audits regarding the law on stock companies or due diligence for capital investments. They conduct all tasks in auditing and expertise and develop solutions, which lead promptly to results. 

The same applies to corporate crisis and to the development of recapitalisations and insolvency plans. Our auditors assist the clients also in corporate transactions (e. g. expertise on evaluation of a company, Due Diligence audit) and provide a transparent and accurate and careful determination of the company's strengths and weaknesses, opportunities and risks. 

For entrepreneurial activities abroad we provide you with suitable contacts within our internationally active network. Thus we are in a position to assist corporations in their growth strategies. Our goal is to provide our clients with an accurate, structured and individually tailored field of offers all around auditing, so that they can look ahead in a secure and successful future with the assistance of our experienced auditors.  

• Conducting all proviso tasks of an auditor, especially auditing of annual financial statements and consolidated accounts.
• Performances of tasks in auditing and expertises of all sorts, e. g. formations, reorganisations, liquidations, capital increases and special audits regarding the law on stock companies or due diligence for capital investments. 
• Auditing or preparation of annual audits according to international standards (U.S. GAAP, IFRS, Sarbanes-Oxley).
• Auditing and counselling of public enterprises and public corporations.
• Implementation of internal auditing activities of all sorts (e. g. embezzlement and regularity / propriety / correctness audit, internal control systems audit).
• Assistance of corporate transactions (e. g. expertise on evaluation of a company, Due Diligence audit).
• Counselling in corporate crisis (e. g. development of recapitalisations and insolvency plans).
• Counselling in business issues of all sorts, especially ratings, development of controlling systems, preparation or the audit of budgeting, financing or introduction and adjustment of SAP-systems.
• Individual counselling on entrepreneurial activities abroad in English, French, Italian or Spanish by partners or employees with corresponding language skills.

 

 

Our services in detail