Audit & Assurance
Creating trust, shaping the future
More than just a certificate: We help you make your figures meaningful, reliable, and relevant for your decisions.
Reliable figures are the basis for well-founded decisions – for shareholders, investors, banks and authorities.
Our auditing services combine legal requirements with operational added value. Ultimately, the purpose of an audit is to enhance the quality of accounting information through a trustworthy opinion. We don't just audit according to standards – we think for ourselves, identify potential, and support our clients even beyond the audit itself. We focus on efficiency, clarity, and collaboration on equal terms.
Moore TK audits annual and consolidated financial statements, supports you with complex reporting requirements, and works with you to develop process-oriented solutions that create security and structure. Nationally and internationally, face-to-face and digitally. If necessary, we also support you with established tools such as Lucanet – whether in the preparation of consolidated financial statements, the optimization of your reporting processes, or the integration of automated workflows.
What sets us apart from others
Understandable communication – We explain instead of just checking
Interdisciplinary & integrated – auditing with tax and transaction expertise
Digital audit approaches – modern tools & efficient data use
Flexible & scalable – From medium-sized companies to corporate structures
Practical relevance & process understanding – We audit in the interest of your company
