Audit & Assurance
Contents
Our objective, is to offer you the best support possible in the complex area of auditing of accounts. Based on a risk analysis, we will develop an audit program specially designed for your company and its needs, thus allowing a structured, efficient and transparent handling of the audits. Thereby we identify optimisation potentials and show you solutions and improvement options that can be implemented individually.
- Statutory and voluntary annual account audits for companies, societies and other corporate bodies
- Special audits, e.g. merger, contribution in kind, demerger, management audits
- Group, trust and statuary audits
- Audits in accordance with international (IFRS) and EU regulations (Audit Certificate)
- Audit of the internal controlling system, quality reviews, identification of optimisation potentials, due diligence audits
- Going concern forecasts and insolvency risk assessment
- Support for NPOs in obtaining the charitable contribution certificate (”Spendengütesiegel”), as well as audits pursuant to § 4a Income Tax Act (deduction for charitable contributions)
- Quality audits in accordance with the Auditing Quality Assurance Act (A-QSG)
- All other business assurance services
