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.
