Auditing with vision: building trust, increasing reliability, minimizing risks, strengthening corporate management.
Audit as a strategic instrument
The audit of annual and/or consolidated financial statements is legally required for many companies – but its potential extends far beyond that. A well-conducted audit strengthens the trust of investors, shareholders, and banks, increases the quality of financial data, and provides valuable input for the further development of internal processes.
With Moore TK as your audit partner, you gain more than just an audit certificate: We combine extensive experience in German Commercial Code (HGB) and IFRS with a clear understanding of business context, practical recommendations, and streamlined, digital audit processes. Our audits are structured, collaborative, and deliver real value for your company.
Overview of our services
Annual financial statement audits according to HGB
For medium-sized companies of all legal forms
Consolidated financial statement audits according to HGB & IFRS
Review of complex corporate structures including coordination with subsidiaries
Special audits & voluntary audits
Audits in the event of restructuring, capital increases or at the request of shareholders
Plausibility checks & reviews
Efficient alternatives to the final audit with a lower audit depth
Digital audit processes & data analytics
Use of modern tools for data exchange, process and document analysis
Final meetings with added value
Presentation of results, recommendations for action, assessment of the economic situation
How we work with you
Our project approach
We conduct audits with substance, clarity, and business acumen. Our audits are not bureaucratic, but rather targeted, transparent, and understandable. We place great value on equal communication, structured audit planning, and swift implementation – with the goal of providing you not only with certainty but also with concrete impetus for your further development.
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What our clients / partners / etc. say
