Audit Services
More than understanding numbers or fulfilling legal obligations
Together with you, we delve into the key performance processes of your company’s accounting. Thus, we gain an understanding of your company’s strengths and weaknesses, uncover risks, and work with you to develop opportunities for efficiency and optimisation.
Our goal is to build public trust in your financial reporting. Additionally, we aim to earn your trust as the foundation for a long-term partnership.
Annual and Consolidated Financial Statement Audits
We audit annual, consolidated, and interim financial statements as well as the underlying accounting according to commercial accounting and international auditing standards.
- Statutory individual and consolidated financial statement audits
- Voluntary individual and consolidated financial statement audits
- We offer you the highest level of reliability through our internal quality assurance, which is an inherent part of each of our audits.
- Together with our winglobally partners, we also support your international activities with knowledgeable experts from the respective countries.
Review of Financial Statements
It doesn't always have to be a full audit! A review of your financial statements also builds trust.
As the little brother or sister of a full audit, we subject your financial information to a review according to the German auditing standard IDW PS 900.
What such a review offers you:
- Increased confidence in your financial statements without a full audit at a lower cost
- A positive signal to the recipients of your financial information
- Enhanced quality of financial statements through quarterly or semi-annual reviews
- Early detection of potential covenant breaches
- Support for the internal control system
Your Points of Contact
Let’s talk about what we can do for you.
Closer to the client, deeper in the topic, team-based success.
Address & Directions