deen
Nexia Ebner Stolz

Financial Statements Audits

It would be a mistake to view auditing single-entity and consolidated annual financial statements as nothing more than a regulatory requirement. As we see it, our job is to identify risks in your business environment and to make suggestions for improving your accounting system, taking advantage of valuable tax or organizational options, or keeping up to date on business administration necessities. This quality assurance helps build public trust in your financial reporting.

Audit cer­ti­fi­ca­ti­ons and con­fir­ma­ti­ons that finan­cial repor­ting is in good order are the heart of our audit ser­vices. And because you’ll always be wor­king with the same audit team, we can pro­vide not just effi­ci­ent audi­ting, but also a deg­ree of added value for your com­pany. With our exten­sive expe­ri­ence, we can assist you in both regu­latory and vol­un­tary audits of finan­cial sta­te­ments pre­pa­red under the Ger­man Com­mer­cial Code (HGB), IFRSs, and US GAAP. We see our­sel­ves as your part­ner. Our com­pany is set up so that we can under­stand your parti­cu­lar busi­ness approach and work con­struc­ti­vely with you.

Today it’s not just pub­li­cly tra­ded com­pa­nies that need con­so­li­da­ted finan­cial sta­te­ments; steady cor­po­rate growth has put many medium-sized firms in glo­bal posi­ti­ons, with group-like struc­tu­res that need con­so­li­da­ted finan­cial sta­te­ments – whe­ther pre­pa­red under Ger­man GAAP or inter­na­tio­nal acco­un­ting stan­dards, and audi­ted by us eit­her way. These audits are not just about the audi­ting acti­vity by its­elf. We work with you to deve­lop the best audi­ting stra­tegy, so you can bene­fit from a tho­roughly pro­fes­sio­nal con­so­li­da­ted acco­un­ting sys­tem. Which also makes our audits highly effi­ci­ent and relia­ble.

Effec­tive qua­lity assurance is an inte­gral part of all our audi­ting work. Our exten­sive expe­ri­ence in various sec­tors and our stan­dar­di­zed requi­re­ments – which we con­stantly refine – ensure com­p­li­ance with natio­nal and inter­na­tio­nal audi­ting stan­dards. We docu­ment the results of our work in highly infor­ma­tive reports.

If ques­ti­ons arise in an inter­na­tio­nal con­text, we can draw on our part­ners from the Nexia alli­ance as nee­ded. The advan­tage to you: we know them per­so­nally. That lets us work quickly, fle­xi­bly and effi­ci­ently with you to deve­lop practi­cal solu­ti­ons.

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