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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.

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