From preparing consolidated financial statements to ESG reporting: We support you in audit-related matters with quality, structure, and implementation expertise.
When complexity meets deadlines – clarity, structure and a strong partner are crucial
The demands on accounting and financial statement documentation are continually growing: complex consolidation frameworks, new reporting requirements, ESG metrics, international standards – all under extreme time pressure. Audit-related consulting fits right in here: as the interface between operational implementation and audit traceability.
Moore TK supports you with an experienced team in the areas of auditing, reporting, and consolidation. Whether preparing consolidated financial statements in accordance with the German Commercial Code (HGB) or IFRS, process optimization, or ongoing reporting support – we provide practical solutions, sound expertise, and reliable structures.
Overview of our services
Preparation of consolidated financial statements (HGB & IFRS)
Preparation, review and process support – including implementation in Lucanet, from the definition of the scope of consolidation through consolidation measures to the appendix, cash flow statement, statement of changes in equity and management report
Advice on annual financial statements and interim financial statements
Quality assurance, coordination processes, preparation of auditable documents
Support with ESG & sustainability reporting
Integration of CSRD/ESRS requirements into annual or group reporting
Optimization of closing processes & reporting structures
Interface checks, timetable optimization, automation options – e.g. through targeted use of Lucanet
Fast Close Projects & Process Reviews
Analysis and acceleration of your closing processes – with tool support from Lucanet if required
Communication with examiners
Coordination, query processing and preparation of the audit interface
How we work with you
Our project approach
We think audit-oriented, but client-orientedOur goal is not only technical accuracy, but also to simplify your processes. As experienced auditors, we understand the requirements of financial statement audits – and at the same time, we know where operational challenges lie in their implementation. Our audit-related consulting is solution-oriented, pragmatic and absolutely reliable – for smooth processes and reliable results.
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