Audit

As accounting requirements become more international and financing instruments are used more widely, competent and independent auditing continues to gain in importance. For us, auditing is more than the verification of numbers. Using our risk and process-oriented audit approach, we identify risks and sensitise our clients for them. We point out solutions for problems as they arise and draw attention to new challenges.

Our services

Abschlussprüfungen

 Statutory and voluntary audit

Governance, Risk & Compliance

Governance, Risk & Compliance

Gutachten

Expert opinions

Internationale Rechnungslegung (IFRS)

Conversion to international accounting standards

IT-Audit

IT-Audit

Prüferische Durchsicht und Limited Review

Limited Review

Sonderprüfungen und besondere Prüfungen

 Special audits

Versicherungsmathematik

Actuarial Mathematics

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Focus on

 Das 2010 begonnene Gesetzgebungsverfahren zur Neuregelung der Abschlussprüfung wurde mit der Abstimmung des Europäischen Parlaments über die neue Verordnung und die geänderte Richtlinie am 3. April 2014 auf europäischer Ebene abgeschlossen. Der Verabschiedung dieser Reform war eine intensive und fruchtbare Debatte unter den verschiedenen Interessengruppen und Marktteilnehmern vorausgegangen.

The EU Audit Reform

Launched in 2010, the legislative process of the EU Audit Reform reached an end as the new Regulation and the amended Directive were put to vote by the European Parliament on 3 April 2014. This reform was adopted after an intense and fruitful debate among all interested stakeholders and market players.

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