For us, the auditing of accounts is not just an obligation imposed by legislature. In addition to the confirmation of your proper accounting procedure, you can expect a qualified situational analysis of your internal management and control structures.
This means that we analyse your economic and control environment. We then use this analysis to prepare a risk assessment relating to the individual items in the annual financial statements. This enables us to design a unique auditing programme tailored to your specific situation. The focus on potential risks of error means that you can expect a highly-efficient auditing process.
You and we have access to the current final figures at all times according to the progress of the audit. Programmes for data analysis help find irregularities in accounting.
We see an audit as a process rather than a singular event. We gain time and you expand your room for manoeuvre by spreading the evaluation of the market environment and internal control system out over the entire year.
The analysis of your economic environment helps us identify your company’s strengths and weaknesses, opportunities and risks. The assessment of your control environment may reveal existing controlling flaws. This way, we can contribute to adapting your company’s controlling and supervisory mechanisms to the challenges of a globalised environment.