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Audit

Audit services, carried out by us, are carefully planned, systematically carried out and tailored to your particular requirements. We plan our work in such a way that the audits run smoothly and without any unpleasant surprises. For each of services, we have the tools and techniques to raise the right questions and identify what the key needs are. 


For an efficient audit performance, we analyses your company and its objectives and structure the audit process in a consistently transparent and comprehensible manner. In continuous dialogue, questions can be clarified directly and problems can be recognized at an early stage so that the audit can be complete smoothly and on schedule.

Services

  • Financial statement audit

  • IFRS reporting

  • Governance & risk assurance

  • Regulatory compliance

  • Internal audit

  • Tax audit & consulting

  • IT audit

  • Counter fraud reviews

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