Site head audit preparation of annual financial statements

Annual audit and Advisory

We do prepare the audit of financial statements and consolidated financial statements for companies of different sizes.

We carry out the necessary examinations of the accounting of medium-sized and big companies. Furthermore, we deal with voluntary examinations and we check the accounting of companies and non-profit organizations which are legally not obliged to these reviews.

In addition to these legally necessary or voluntary audits, we also carry out extraordinary audits of different kinds and we give advice concerning all questions of accounting.

Our risk-oriented audit approach is based on a comprehensive understanding of the business activities of our clients. We analyze the individual business risks and their implications for the annual financial statements and the management report. Together with the analyzing of the internal controlling system, we ensure a structured and efficient audit.


Services

  • Legally necessary annual audits and audits of the consolidated financial statements
  • Voluntary annual audits
  • Examination of the annual accounts or other profit calculations
  • Tax and Financial Due Diligences
  • Extraordinary audits
  • Quality review (Peer Review)