Auditing

Reliable financial information is an essential foundation for business decisions.

Auditing builds trust in financial statements, financial information, and business decisions. It requires professional independence, a thorough examination, and a clear understanding of your company’s structures.

For statutory and voluntary audits, we collaborate with an auditing firm that is independent of our other consulting practice areas. We oversee the collaboration, coordinate the necessary consultations, and assist you in the structured preparation of audit documentation.

For international matters, we also assist with the reconciliation of Czech or Polish financial statements to a format compliant with the German Commercial Code and vice versa. Our range of services also includes the reconciliation to international accounting standards, particularly IFRS, as well as special audits related to foreign investments or corporate acquisitions.

We combine auditing, accounting, and international consulting into clear and coordinated processes.

Please contact us early on if a statutory or voluntary audit is upcoming or if you would like to clarify international accounting issues.