Within the scope of an audit we deal intensively with your company, the industry and your business environment and the resulting opportunities and risks. Despite the mostly unloved legal audit obligation, this business process- and risk-based audit approach of your annual audit can help optimize your business processes and your risk management system.
We not simply audit your company’s figures; we analyze them and therefore give both externals and you a true and fair view of the company’s situation.
Our audit work is also an important basis for business decisions should a company be sold, restructured or liquidated.
The requirements for external financial reporting, in particular on the annual financial statements in accordance with the German Commercial Code (HGB) or the International Financial Reporting Standards (IFRS), have been rising steadily for years. A high degree of transparency, which provides decision-relevant data and facts, and not least a true view of the opportunities and risks are the main aspects that you expect from an audit report today.
Optimization of the organization and execution of an audit
In addition to the expansion of the responsibilities of the independent audit, the range of responsibilities of the annual audit has also significantly changed. We follow with a process-based and risk-based audit approach the profession path that allows us to meet the statutory audit requirements and to react individually to additional needs of single entrepreneurs. Therefore, we focus our attention on the optimization of the organization and execution of the audit.
