Audit-related Services

Our extensive experience in the auditing of annual financial statements enables us to provide other related services. Our interdisciplinary know-how, our professional methods and approaches to problem solving guarantee that our services match our clients' needs.

Our services include:

  • Preparation of annual financial statements and consolidated financial statements

  • Conversion to international accounting standards (IFRS and US-GAAP)

  • Performing internal audits

  • Designing/optimizing accounting processes

  • Assessment and optimization of organizations, processes and systems, in particular from a risk perspective

  • Damage prevention, damage determination (fraud investigation)

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