Auditing Services
Precision in Every Audit, Excellence in Every Number
Audit performances establish trust and credibility for the audited companies and build the foundation of well-functioning markets. Our audits are based on quality, integrity,
independence, technological excellence, and a high degree of objectivity. In doing so, they contribute to long-term value creation
Financial statement audits in compliance with German auditing standards
Financial statement audits in compliance with HGB (Handelsgesetzbuch)
refer to the process of examining and evaluating a company’s financial
statements in accordance with the accounting and auditing principles
outlined in the HGB. Financial statement audits in compliance with
HGB/German auditing standards are essential for providing confidence
in the financial information reported by companies operating in
Germany. They ensure that financial statements are prepared in
accordance with legal requirements and provide a reliable basis for
decision-making by stakeholders.
Financial statement audits in compliance with German auditing standards
IFRS audits focus on ensuring the accuracy, completeness, and fairness
of financial statements prepared by organizations following the IFRS
accounting standards. IFRS is a set of global accounting standards
developed and maintained by the International Accounting Standards
Board (IASB). These standards provide a common language for
businesses to report their financial performance and position, making it
easier for investors, analysts, and other stakeholders to compare financial
information across different companies and countries
Internal Audits to identify control weaknesses and improve operational efficiency
Internal audits play a critical role in helping organizations identify control weaknesses, improve operational efficiency, and ensure compliance with regulations and policies. They contribute to the overall governance and risk management framework of an organization, helping it achieve its objectives while minimizing potential risks.
Compliance Audits to ensure adherence to German legal and regulatory requirements
Compliance audits are essential for organizations operating in Germany to verify that they are adhering to the country’s complex legal and regulatory landscape. These audits help mitigate legal risks and ensure that organizations operate within the boundaries of German laws while promoting good governance and responsible business practices