Annual and Consolidated Financial Statement Audit
Statutory and voluntary annual and consolidated financial statement audits in accordance with HGB and IFRS.
The statutory or voluntarily conducted audit of annual financial statements is often – and quite unjustly – regarded as a burdensome obligation.
Both statutory audits and voluntary audits of annual financial statements offer ambitious companies numerous opportunities for detailed review and continuous improvement of business processes. Our advisors bring extensive expertise gained through years of experience in auditing, primarily at “Big 4” firms, and deliver high-quality audit services. We base our work on the International Standards on Auditing (ISAs) and the complementary standards of the IDW (Institute of Public Auditors in Germany).
The responsible professional personally oversees the audit throughout its entire execution and serves as your direct point of contact. This ensures that important and urgent matters can be discussed efficiently and solution-oriented decisions can be made promptly. In addition to auditing annual and consolidated financial statements prepared under HGB, we also offer audits of annual and consolidated financial statements in accordance with IFRS—an increasingly common requirement in an international context.
Neben betriebswirtschaftlichen Prüfungen für Unternehmen im Bereich Industrie und Handel verfügen wir über umfangreiche, branchenspezifische Erfahrung bei der Beratung und Prüfung von Finanzdienstleistungsinstituten, Wertpapierdienstleistungsunternehmen und Finanzanlagevermittlern, von Stiftungen und von Unternehmen des Gesundheitswesens.
Audit of Special-Purpose Financial Statements
Certain business transactions or contractual obligations may require a specialized financial statement that provides specific information. We conduct audits of special-purpose financial statements to ensure compliance with the required criteria. In doing so, we offer tailored solutions that meet the needs of investors, lenders, or other stakeholders.
Audit of Interim Financial Statements in accordance with HGB and IFRS
Interim financial statements provide valuable insights into a company's financial position between regular annual reports. Our audits of interim financial statements in accordance with HGB and IFRS offer assurance and enable transparent reporting. Our expertise helps you meet financial reporting requirements and build trust with investors and other stakeholders.
Review Engagements of Financial Statements and Reporting Packages
A review engagement offers a flexible and resource-efficient alternative to a full audit, providing moderate assurance. We support you in reviewing financial statements and reporting packages, ensuring reliable and meaningful financial reporting. This service is particularly suited for companies seeking regular oversight without the need for a comprehensive audit.
