Individual and risk-oriented

Naturally, every business activity is associated with opportunities and risks due to the uncertainty of future developments. Therefore, our audit is based on a risk-oriented approach tailored to individual circumstances.

Financial Audits

Statutory and voluntary annual financial audits

Statutory and voluntary group financial audits

IT system audits

Development of specific improvement recommendations

Special Audits

Statutorily required and voluntary special audits

Fraud examinations, internal control system audits, investment and financial plan audits, and special balance sheet audits

Efficiency audits

Formation and transformation audits

Audits according to special regulations (MaBV/DSD)

Prospectus audits, foundation audits

Questions? We are available!

Would you like to receive non-binding advice or have questions about a service? Contact us!