Audit Services
Our core competences in the field of audit include:
- External Audit
- Internal Audit, Risk & Compliance Services
- IFRS Advisory
- Preparation of consolidated financial statements
Our experts in the field of audit services
External Audit
The trust of stakeholders (shareholders, employees, the public, etc.) is an important basis for corporate success. In statutory and voluntary audits, we observe all relevant regulatory and business requirements and thus offer the information recipients the necessary security for their (business) decisions based on this. We develop specific audit concepts according to the requirements of the client. A trusting cooperation with the relevant bodies of the entity to be audited is essential for us.
Internal Audit, Risk & Compliance Services
With our internal audit, risk and compliance services, we support management boards and supervisory boards in particular in fulfilling their due diligence and monitoring duties. We understand internal auditing to include independent and objective auditing and consulting services that are geared towards creating added value for our clients and continuously improving their business processes. We focus on the key core processes and business areas in order to achieve a high level of audit assurance and efficient audit execution at the same time. We use a systematic and targeted approach to increase the effectiveness of opportunity and risk management.
IFRS Advisory
We specialise in advising medium-sized companies and companies in the capital market environment that prepare their financial statements in accordance with International Financial Reporting Standards (IFRS). Our IFRS advisory services include:
- Implementing the transition to IFRS
- Implementing the transition to IFRS
- Support with the implementation of new or amended IFRS
- Carrying out purchase price allocations in the context of company acquisitions
- Preparation and updating of IFRS accounting manuals
- Providing expert opinions on complex accounting issues
- Carrying out impairment tests
- Valuation of share-based payments in accordance with IFRS 2
- Lease accounting in accordance with IFRS 16
- Preparation of IFRS pro forma accounts
- Support in the preparation of ‘SmartNotes’
Preparation of consolidated financial statements
We provide support for the initial preparation of consolidated financial statements following acquisitions or carve-outs as well as for the recurring preparation of financial statements through to the complete outsourcing of the preparation of consolidated financial statements. We utilise the latest digital solutions (LucaNet) to implement the complex technical issues efficiently, transparently and in an audit-proof manner. This intuitive digital integration and faster reporting process saves you time for comprehensive qualitative data analyses.