THE FOCUS IS ON YOUR INDIVIDUAL REQUIREMENTS
INDIVIDUAL & CONSOLIDATED FINANCIAL STATEMENT AUDITS
Often enough, drawing up the annual statement of account and the consolidated financial statement is among the most demanding annual challenges for accounting departments. Increasing dynamics with regard to regulatory requirements and statutory disclosure obligations are forcing enterprises and auditors to exercise tremendous diligence and attentiveness in the compilation and auditing processes.
The choice of a competent and reliable partner in this area is an absolute necessity and an important milestone on the way to ensuring adequate and appropriate reporting quality.
State-of-the-art auditing technology, the very latest software and comprehensive expertise in accounting are features you can rely on when it comes to gaining new insights.
OUR SERVICES
- individual and consolidated financial statement audits in accordance with the Commercial Code (HGB) and IFRS
- audit reviews
- statement audits for special purposes
- reviews of financial statements (especially group financial statements)