Auditing

Our way of thinking in auditing goes far beyond checking figures and complying with relevant formal legal regulations. It is based on a holistic understanding of the actual activities of our clients. For this reason, we are often called upon to act as consultants during the set-up process, e.g. when it comes to improving internal processes and controls, risk management or the management information system. The basis for this is many years of industry-specific knowledge. This experience enables us to offer a high level of professional expertise in auditing and advising various organizations.

The quality of our auditing is regularly checked by internal and external quality controls in accordance with professional regulations. Through our successful participation in the external quality control according to section 57 ff WPO (peer review), we also fulfill the requirements for carrying out statutory audits of financial statements.