The aim of both the legally required as well as the voluntary audit is the submission of an auditing opinion as to whether the financial statements comply with legal requirements and to provide as accurately as possible an indication of the situation as regards assets, finances and revenue. Further, it is to be ascertained whether the review of the situation corresponds with the annual financial statements.
The audits of your annual financial statements and consolidated financial statements are executed in accordance with national and international standards for all types of companies, of all sizes, irrespective of the sector.
Our audits are carried out in accordance with a risk-oriented audit approach, which is based on national and international rules and principles of proper auditing. Our audits include the investigation of operational procedures and the controls implemented and installed therein as regards the effects on an efficient internal control system.
We can carry out the following audits for you:
Our auditors can offer you the following services in group accounting and in accordance with national (CFRS) and international (IFRS/US-GAAP) accounting principles:
Compliance (also conformity to rules) is, in business terms, used to describe compliance with laws and guidelines but also with voluntary codes of practice.
The topic of compliance is nowadays not only a hot topic due to the numerous corporate scandals but also presents management bodies with great challenges. One can assume that the legal requirements will increase and become less transparent.
Our auditors will assess your regulations on corporate governance and compliance and will advice you regarding the sett up and improvement of your corporate governance.
We can provide the following services:
There are many diverse reasons to evaluate a company. In the majority of cases, it serves to convey purchase or sale prices of companies. However, also within the framework of value oriented corporate management (shareholder value) and for (international) accounting, there is nowadays an increased demand for and execution of corporate evaluations.
We offer evaluations for the following requirements:
Every company can be affected by fraud, bribery and corruption. Financial losses and a great damage to one’s reputation and image can follow.
Our Fraud Investigation & Forensic Audit Team offer (discreet) investigations in cases of suspicion or damage and can help you to prevent the damage.
We can offer you the following:
The term „Due Diligence“ describes the careful, systematic and detailed investigation, examination and analysis of the data of an investment, take-over or merger candidate or the disclosure of information by the target object itself. Due Diligence extends far beyond the formal audit of, for example, the annual financial statements or the trading books.
Our support includes the following activities:
In addition to Financial Due Diligence is Tax Due Diligence of great significance in relation to the acquisition of a company.