Audit

Added value for you is our target

Auditing of annual financial statements

We view the annual audit not as purely a compulsory task but avail of it to achieve noticeable added value for you. Our risk-oriented approach is based on our knowledge of the market and industry environment and of internal processes of companies and groups gained by long auditing experience including at the international level. Our clients benefit from this experience and the resulting added value when we provide audit-related advice.

We also pay in-depth attention to the effective and efficient organisation of the accountancy and billing processes and the necessary key controls because experience shows that in precisely these areas there is usually considerable undiscovered scope for optimisation. Practical and specific recommendations for removing identified weaknesses and advice on the implementation thereof ensure that you can at all times rely on proper accountancy for the long-term.