Thanks to our many years of experience, auditing is one of our firm’s key strengths. The voluntary and statutory audit of annual and consolidated financial statements in accordance with national and international standards forms a key focus of our work. In addition, we carry out audit reviews and special audits of all kinds.
We know how important reliable and transparent financial figures are for business decision-making. That is why we consistently tailor our audit approach to your needs.
What characterises our way of working:
Our aim: An efficient audit that places as little burden as possible on your business whilst delivering genuine added value.
We also carry out audits of consolidated financial statements for our clients operating internationally, in accordance with national or international accounting standards. The cross-border organisation of audits of annual financial statements and consolidated financial statements – from drafting the instructions for the foreign auditors through to processing the incoming reporting packages – is something we handle as a matter of course.
Naturally, the use of modern digital auditing tools in our audits is a matter of course for us. The quality control review in accordance with Section 57a of the German Auditors Act (WPO) ("peer review") will be carried out for the first time in 2026.
It is characteristic of our firm that we place great value on the experience of our audit teams. This is reflected in the fact that, as a matter of principle, one of our auditors is always present on site during ongoing audits. As a result, many issues are resolved within the audit teams themselves, coordination times are avoided and decision-making processes are accelerated. The aim of this approach is to minimise the burden placed on our clients by the audit.