Auditing

Beside auditing of annual and consolidated financial statements according to national and international accounting principles, we offer the following services in the field of audits:

  • Limited reviews, e.g. of reportings to foreign parent companies
  • Quality control audits pursuant to §57a of the Public Auditors’ Code (Wirtschaftsprüferordnung)
  • Special audits
  • Analysis and optimisation of internal control systems
  • Implementation and auditing of risk management systems