Partner, Diplom-Kaufmann, Wirtschaftsprüfer, Steuerberater, Fachberater für Controlling und Finanzwirtschaft (DStV e.V.)
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Voluntary audits
We help you show that your financial reporting is sound.
Audit services
Do you want to demonstrate the reliability of your financial reporting to the external users of your financial statements? Then take advantage of our professional expertise in the field of audit services.
Given the external impact it achieves, financial reporting is one of the flagships of every company and should therefore not be underestimated. The dialogue with and the expertise of our audit team are also worthwhile for companies not subject to statutory audits.
The voluntary audit of annual and consolidated financial statements under the German Commercial Code (HGB) and IFRS thus becomes an advertisement for your company.
Take advantage of this opportunity and benefit from an optimal external image through our auditors!
Our activities include both voluntary audits in the area of financial reporting and other audits.
What we do for you
- Voluntary audits of annual and consolidated financial statements under HGB and IFRS
- Reviews of monthly, quarterly and half-yearly financial statements
- Assessment of the risk and control systems you have put in place (other audit)
- Embezzlement audits where misappropriation of company assets is suspected (other audit)
- Declaration of completeness under packaging law for businesses placing packaging on the market for the first time (other audit)
Contacts
The experts to match.
Partner, Diplom-Kaufmann, Wirtschaftsprüfer und Steuerberater
Steuerberaterin, Wirtschaftsprüferin
Diplom-Kaufmann, Steuerberater, Wirtschaftsprüfer
Steuerberaterin, Wirtschaftsprüferin
Frequently asked questions about voluntary audits
Answers to the questions our clients ask us most often about voluntary audits.
What specific benefits does a voluntary audit bring?
You strengthen the credibility of your financial reporting with your banks, investors and business partners, known as the external users of your financial statements. The dialogue with and the expertise of our audit team are also worthwhile for companies not subject to statutory audits.
For which financial statements do you carry out reviews?
We will be happy to carry out reviews of monthly, quarterly and half-yearly financial statements for you.
What is the difference between a voluntary audit and a review?
A voluntary audit gives your business partners a high level of assurance regarding the reliability of your financial reporting. It comprises risk-oriented audit procedures and results in an audit opinion with reasonable assurance. A review, on the other hand, is less extensive. It is based in particular on inquiries and analytical procedures and provides limited assurance. It is suitable, for example, for monthly, quarterly and half-yearly financial statements.
We suspect that company assets are being misappropriated. What can you do?
We would be happy to assist you in assessing the risk and control systems you have put in place or carry out embezzlement audits for you. With our many years of expertise in the field of financial statement audits, we have a broad pool of knowledge in identifying and assessing risk.
Who needs a declaration of completeness under packaging law?
Packaging law applies to all distributors who place packaging on the market in Germany for the first time on a commercial basis, known as producers. The Central Agency Packaging Register (Zentrale Stelle Verpackungsregister, LUCID) provides the platform for declarations of completeness. Do you need a signed declaration of completeness? Please do not hesitate to contact our auditors!
Any further questions?
Didn’t find your question? Call us or write to us. We will get back to you shortly.
Contact
We are here for you.
Didn’t find your question? Call us or write to us. We will get back to you shortly.