Annual audits

If your company is larger than the size of your company as regulated in the German Commercial Code, the legislator obliges entrepreneurs to have their annual financial statements or consolidated financial statements audited. Within the scope of our auditing services, we provide you with a competent assessment of the regularity of your company’s accounting records and the annual financial statements. As this audit opinion often serves as a basis for the assessment of companies by credit institutions and their shareholders, professional support is all the more useful.

As part of our auditing activities, we also identify risks in the company and provide information on how to improve operational processes in accounting and risk management. In addition, we draw your attention to the possibilities of restructuring under company and tax law.

Through our experienced audit teams and the many years of constructive cooperation with medium-sized companies, we offer you efficient audit performance and support for your company beyond that. The quality of the audit is ensured by a tried and tested internal quality assurance system. This applies not only to statutory audits of financial statements, but also to voluntary audits of annual and consolidated financial statements for companies that appreciate the benefits of an audit.

Our services at a glance:

  • statutory and voluntary audits of annual financial statements
  • statutory and voluntary audits of consolidated financial statements

We advise you personally.

To avoid waiting times for you, please make an appointment. Call us or send us an appointment request via the contact form.