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Nexia Ebner Stolz

Auditing

Peer Review

Qua­lity has to be up to snuff – and that goes for an au­di­tor’s ser­vices too. That’s why ac­coun­tants and au­di­tors, to­ge­ther with their com­pa­nies, must un­dergo ex­ter­nal qua­lity con­trol, also known as “peer re­view.”

Ac­coun­tants, au­di­tors and their com­pa­nies are al­lo­wed to per­form le­gally man­da­ted au­dits of fi­nan­cial state­ments only if they re­gu­larly un­dergo this qua­lity con­trol them­sel­ves and can pre­sent cer­ti­fi­ca­tion of their par­ti­ci­pa­tion no la­ter than the time when they ac­cept an au­dit en­ga­ge­ment. The Cham­ber of Ac­coun­tants and Au­di­tors (Wirt­schaftsprüfer­kam­mer) can al­low ex­cep­ti­ons only in spe­cial ca­ses.

We are re­gis­te­red as a qua­lity con­trol au­di­tor with the Ber­lin Cham­ber of Ac­coun­tants and Au­di­tors, and can per­form a peer re­view of your prac­tice. Whe­ther your ope­ra­tion is big or small, our ex­per­tise and our un­der­stan­ding of eco­no­mic sec­tors enable us to co­ver the full range of com­pa­nies and per­form ex­ter­nal qua­lity con­trol with the skills you need. Be­si­des our spe­cia­li­zed know­ledge, you can also count on our fri­endly, pro­fes­sio­nal coope­ra­tion, ad­he­rence to dead­lines, and of course, con­fi­den­tia­lity. Peer re­view is per­for­med by ex­pe­ri­en­ced col­lea­gues and prac­ti­tio­ners in qua­lity as­surance for ac­coun­ting and au­diting. In spe­cial ca­ses, such as au­dits of cli­ents in spe­cia­li­zed fields, we bring in ex­perts with spe­cia­li­zed abi­li­ties.

Our services at a glance

  • Peer re­views, in­clu­ding ad­vance re­view for re­gis­tra­tion of in­ter­nal qua­lity as­surance sys­tems
  • Eva­lua­tion of in­ter­nal re­views
  • Ad­vi­sory-ori­en­ted ap­proach, with sug­ges­ti­ons for im­pro­ve­ments con­sis­tent with the com­ple­xity and struc­ture of the au­di­ted prac­tice
  • Contri­bu­tion of ex­ten­sive, va­luable ex­pe­ri­ence as part of qua­lity as­surance (peer re­views, spe­cial in­ves­ti­ga­ti­ons by the Au­di­tor Over­sight Com­mis­sion (AOC) and in­ter­nal re­view).
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