Audit

Audit Services

Audit adds credibility to financial information and gives the added value of experienced observations and advice. We view the audit process as a vehicle for continuous improvement.

The auditing approach of the Firm is unambiguous and uniform. It requires clear standards and meets the technical ability, independence, and objectivity that customers require. At the same time, this puts the auditor in a unique position to consult the customer.

By using a risk-based auditing method, we offer an auditing concept tailored to the business model of our customers, which agrees with the International Standards on Auditing (ISA) and is continually updated following technical progress and best practices.

This enables us to identify auditing risks at an early stage and to take the specific aspects of a business into account during the audit. The advantage for us and our clients is effective, cost-efficient, value-oriented, independent auditing—conducted by our experienced auditors and, where necessary, supported by our industry experts.

Our audit and assurance services include:

• Statutory audits of financial statements in accordance with ISA
• Audit of financial statements prepared for other reporting purposes
• Financial statement reviews
• Performance of agreed-upon procedures regarding financial information
• Internal Control Review and Internal Audit