Audit of Annual Financial Statement
The year-end audit is much more than just checking individual documents and posting them. It is about a holistic view of your company and the certainty that the annual financial statements and management report give a true and fair view of the net assets, financial position and results of operations. This is the only way to make the right decisions in your company.
- Audit of annual financial statements in accordance with German Commercial Code (HGB) and IFRS
- Audit of consolidated financial statements in accordance with German Commercial Code (HGB) and IFRS
- Voluntary audits
- Audit review
- Audit in accordance with the Budgetary Principles Act
- Audit of Annual Financial Statements and Consolidated Financial Statements
Our audit is risk-oriented and individually tailored to our clients. The identification of the critical areas and the exact analysis of the processes leads to an optimal execution of the inspection.
- International accounting
We support you in the conversion to International Financial Reporting Standards (IFRS). Of particular importance here are the areas of conversion of the figures, accounting-related and organizational issues and the optimization of processes.
What we can offer to you
The audit of your annual financial statements or consolidated financial statements offers you the possibility that we, as an external third party, confirm the accuracy of the figures. The confidence you gain from this that your balance sheet correctly reflects your company is inestimable.
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Let us know your request
Do you have any questions or suggestions? Our team is there for you! We would be happy to make an appointment with you to find solutions to your issues.