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Nexia Ebner Stolz

Services

Auditing

Re­qui­re­ments for fi­nan­cial re­por­ting, trans­pa­rency and risk ma­nage­ment have grown ever tigh­ter. To­day’s au­diting in­vol­ves far more than me­rely au­diting the an­nual fi­nan­cial state­ments and con­fir­ming that they’re in or­der. It also me­ans ma­king sure that a com­pany’s go­verning bo­dies have ac­cu­rate, ap­pro­priate in­for­ma­tion and iden­ti­fy­ing risks both in-house and in the busi­ness en­viron­ment.

No mat­ter what your need – au­dits of an­nual or in­te­rim fi­nan­cial state­ments, sin­gle-en­tity or con­so­li­da­ted, un­der na­tio­nal or in­ter­na­tio­nal ac­coun­ting stan­dards; au­di­tor’s re­views of busi­ness do­cu­ments; due di­li­gence or busi­ness va­lua­ti­ons to sup­port con­tract ne­go­tia­ti­ons; spe­cial au­dits, whe­ther pre­scri­bed by law or volun­tary; in­ter­nal au­dits to op­ti­mize busi­ness pro­ces­ses or mi­ni­mize risks – we of­fer a full range of au­diting ser­vices.

Our au­diting and ad­vi­sory ap­proach looks at the whole pic­ture. Our em­ployees’ dual back­grounds in both ac­coun­ting/au­diting and ta­xa­tion mean that they’re trai­ned to think out­side the box. Our teams fo­cus spe­ci­fi­cally on one sec­tor, and we con­sult spe­cia­lists who have ope­ra­ting ex­pe­ri­ence of their own in our va­rious cen­ters of com­pe­tence. So you can al­ways be sure of get­ting un­der­stan­da­ble, know­ledge­able, wor­ka­ble an­swers.

Since you’ll enjoy con­ti­nuous co­ver­age by a sin­gle au­dit team, our au­diting ser­vices can give you more in­for­ma­tion. Working with the same peo­ple en­su­res a smooth flow of in­for­ma­tion, and enab­les us to as­sist you with the broad per­spec­tive we al­ways aim for.

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