Statutory and voluntary audits

A target-oriented audit of annual financial statements requires a profound understanding of our clients' internal business processes. We deal intensively with all areas of the company and use innovative, IT-supported tools for the audit of annual and consolidated financial statements in accordance with the German Commercial Code (HGB) or international accounting standards. A large number of special audits are also an integral part of our range of services. The central concern of our audit approach is to provide valuable suggestions for the successful development of your company in line with your objectives. 

As part of our audit approach, we pursue a business process-oriented audit approach that is individually tailored to the company and does not focus solely on accounting. A target-oriented audit of annual financial statements requires an in-depth understanding of the company's internal processes. We deal intensively with all areas of the company and use innovative, IT-supported tools for auditing annual and consolidated financial statements in accordance with the German Commercial Code (HGB) or international accounting standards. A large number of special audits are also an integral part of our range of services. The central concern of our audit approach is to provide valuable suggestions for the successful development of your company in line with your objectives. 

With the expertise and know-how of our audit team and the use of technology-based methods, we ensure that your company's financial data is reliable. We also ensure that potential risks that have a decisive influence on business development are identified at an early stage. This gives you the opportunity to initiate important decision-making processes in your ranks in good time.