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 con­sult our part­ners from our net­work 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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