Services
Auditing
Auditing formed the starting point of our company's founding and remains the core of our business to this day.
Audit approach
We conduct our audits independently and in accordance with clear statutory requirements. In doing so, we do not focus solely on individual balance sheet items, but consider your company as a whole. Your business model, internal processes and risks are all taken into account in our assessment. This results in a realistic and reliable picture of your financial position. Our audit approach is risk-oriented and efficient. We focus on the key areas and use modern digital audit tools. This reduces effort and enhances the quality of the audit.
Holistic advice
We also view auditing as a dialogue. Throughout the audit, we maintain close communication with management and the responsible staff. We address potential improvements and structural risks openly. You receive clear insights and practical recommendations. Through our close collaboration with our tax and legal advisory teams, we ensure that economic, tax and legal aspects are aligned. This results in a holistic advisory approach that goes beyond the audit itself.
Our ambition
We see auditing as more than a formal review of compliance with an audit opinion at the end. Rather, we view it as the starting point for comprehensive support. In this way, we create a reliable foundation for sustainable business success.
Our services
- Audit of annual and consolidated financial statements
- The audit of financial statements is the core element of our auditing services. Our focus goes beyond mere compliance with legal requirements - we aim to provide an honest assessment of your financial position. We perform statutory and voluntary audits in accordance with national and international accounting standards, ranging from single-entity financial statements to consolidated financial statements. The result is a well-founded audit opinion that strengthens your credibility.
- Special audits
- In addition to statutory audits of annual financial statements, we also conduct special audits in specific situations or for particular issues. In doing so, we examine and assess selected economic matters. Typical occasions include company formations, restructurings or certain capital measures. The review of internal control systems is also part of our service offering.
- International accounting standards
- In a globalized world, international accounting standards are becoming increasingly important. We present their requirements in a clear and practical manner. We support you in the implementation and application of international accounting standards - from initial adoption to ongoing reporting. This ensures the international comparability of your company.
- Valuation of companies and shareholdings
- What is your company or your shareholding really worth? There are various reasons why a valuation may be required. We provide independent, market-based valuations for transactions, succession planning or tax-related purposes. We use modern valuation methods, ensuring that the results are transparent and form a reliable basis for negotiations with buyers or tax authorities.
- Audit-related services and advisory
- In addition to traditional financial statement audits, we offer a range of complementary services related to accounting and financial reporting processes. We actively support you in the preparation of annual and consolidated financial statements and help optimize your accounting. We also review projected financial statements, providing a reliable basis for your future development. Upon request, we can take on internal audit functions and thereby relieve your organization.
Auditing
Your benefits at a glance
- Quality
- Decades of experience in financial statement audits
- Comprehensive advice
- Consideration of tax and legal requirements
- Transparency
- Clear presentation of your financial position and risks
- Stratetic insights
- A sound basis for management decision-making
- Efficiency improvements
- Automated processes reduce time and costs