Audit

Our staff offer a wide range of differing expertise that is concentrated in the areas of tax, audit and advisory.
The area of audit stands for excellence in auditing services. 

We audit effectively and efficiently.

We not only help our clients fulfill the law’s requirements, but the insights we gain often also represent valuable starting points for the further development of the company.

Auditing approach

Kleeberg takes a business-process oriented auditing approach. We always have an eye on the entire value chain of a company – not just its bookkeeping.

In the development of the auditing strategy we take a wealth of factors into consideration, such as the appraisal of the corporate environment and information from the management as to the key goals and business risks. From this strategy we derive an audit program which lays down the main focuses, type and scope of the auditing processes. Subsequently we plan a schedule and select the appropriate personnel.

Our structured approach guarantees an effective and efficient audit – in the interest of our clients.

Range of services

Kleeberg has many years of experience in the most diverse auditing disciplines.

Our clients value us as a reliable partner for all auditing matters. And we want to remain just that – which is why we consistently tackle every challenge that arises from changes in the legal framework:

• Statutory and voluntary annual audit
• Auditing of financial statements according to IFRS and US-GAAP
• Quality control reviews and quality assurance services
• IT-Audit
• Company formation audits
• Special audits according to stock corporation law
• Reorganisation and merger audits
• Audits according to Real-Estate Brokers and Commercial Builder Law (MaBV)
• Audits in accordance with the Banking and Securities Trading Law

Quality assurance

As certified public accountants – be it on behalf of the client, or at the request of a third party – we have the task of ensuring the formal and factual accuracy of data.

That is the purpose of our quality assurance.

Our quality assurance measures relate partly to the area of auditing as a whole and partly to the individual auditing instance. We understand quality assurance as an ongoing process and as the foundation of a long-term, consistently successful cooperation with our clients.