Our certified accountants have comprehensive experience in accounting and auditing. In this area we look after national and international businesses of all sizes and in any legal form as well as organizations from the public sector. We advise our clients on, and support them with, the preparation, the implementation and the documentation involved in reporting in accordance with national and international accounting rules based on a risk-oriented approach. Clients, who are not required by law to be audited, have their annual accounts audited by us voluntarily if they require certified annual accounts for their own assurance, as a control and in order to present them to financial institutions.
An audit is always planned and conducted in close cooperation with the client so that the focus of the audit can be tailored to the enterprise’s business activity and the risks that are relevant to its accounts. The requisite coordination of the entire audit is always undertaken by a partner with direct responsibility. The partner is able to take quick and final decisions and can always be contacted at short notice.
In the course of our auditing activity, we gain a thorough knowledge of our client’s business and are able to quickly identify critical risks so that surprises at the end of the year can be avoided, any areas of weakness can be recognized at an early stage and potential solutions can be suggested in a timely manner. All in all, we provide our clients with continuous advice and assistance.