Annual financial statements

Auditing annual financial statements, prepared according to HGB or IFRS, is one of our core competences. Audit assignments are processed by us efficiently and to a high quality standard, and are regularly confirmed by external peer review controls or our international network, Kreston International. Our approach to auditing entails permanent support by the responsible certified auditor, accompanied by a team of qualified staff who work for our clients over many years.

When carrying out the audit, we call on state-of-the-art technical support, but without neglecting personal contact and direct communication.

It is our view that an audit also means providing valuable advice on improving accounting methods, flagging up the organisational possibilities with regard to tax and company law, and also giving information on business management necessities. Thus, our typical combination of auditing and consultancy aims to achieve the greatest possible benefit for our clients. Examining the effectiveness and appropriateness of internal control systems and risk management procedures produces valuable knowledge about the organisational efficiency and compliance of business processes. We are pleased to pass on this knowledge to our clients.