Whether it's an IT system, an internal process, or a legally required confirmation – we audit with a sense of proportion, structure, and reliability.
Digital business models need digital security
IT systems, internal processes, and project-related issues are playing an increasingly important role in corporate practice – including in auditing. The focus is not only on IT-supported accounting systems, but also on statutory confirmations, special cases, and individual issues that require a reliable audit opinion.
We offer you structured and practical exams – from GoBD checks to special audits according to AktG or MaBVWe combine professional standards with technological understanding and a clear view of operational requirements.
Overview of our services
Audit of internal control systems (ICS)
Documentation and evaluation of ICS structures, upon request according to IDW PS 981
IT system audits
for audit-relevant software, IT systems or as part of annual financial statement audits
Audits according to AktG, GmbHG or UmwG
e.g. in the case of foundations, capital measures, conversions or contributions in kind
Confirmation services according to special legal requirements
B. MaBV, Energy Industry Act
Project-related audits and certifications
Proof of use, funding, sustainability data or investor reports
Audit reviews & voluntary reviews
structured alternatives to the audit of interim financial statements or financial information
How we work with you
Our project approach
Our services offer you Transparency, security and economic relevance – whether standardized or customized. With Moore TK you get reliable testing from a single source, combined with an interdisciplinary understanding of technology, processes, and regulatory requirements. For companies that need clarity – not just for the audit, but also for the next decision.
Contact us
Vote
What our clients / partners / etc. say
