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)