Statutory and Voluntary Audits

Our audit opinion is a quality seal on the basis of which you and others can make valid decisions – this is our goal! We focus on material issues, clarify issues quickly and in a solution-oriented manner and make binding statements.
An audit in the sense of commercial law is a check of annual, consolidated and interim financial statements which are fully prepared in line with the general accounting principles.
Furthermore, the subject of our auditing services can be:

  • Financial statements which have been prepared according to specially determined accounting regulations (for authorities, contractual partners, etc.)
  • Auditing IFRS opening balance sheets
  • Auditing additional components 
  • Auditing dependency reports
  • Audit review of financial statements, half-year financial reports, quarterly reports and group reporting packages

Interested in this topic? Contact us!