Auditing
Because four eyes often see more than two.
Do you know this?
Do you need more certainty in your financial figures?
Do you need an objective assessment of certain issues in the company, e.g. because you want to deal with a co-shareholder? Do you have the feeling that some processes are not being followed properly and want certainty? Do you need support with the renovation and a corresponding expert opinion for this?
Do you want to...
- Clarity and an objective opinion.
- know what your company is worth and a corresponding valuation report according to IDW S1 or another valuation method.
- Create a control body that verifies compliance with company policies.
In addition to the work as an auditor, these are exactly the tasks of an auditor!
In addition to the accuracy and appropriateness of your financial figures and the management report, we have a strong entrepreneurial view of the economic context.
The goal is for you to make the most of your financial figures and to align them with your strategic business goals and Key Performance Indicators (KPIs) . Therefore, we have focused on the services that provide the company with real added value and lead to a sustainable increase in the value of the company.
In addition to voluntary audits and reviews that have to be prepared due to business decisions, we offer expert opinion activities and management consulting.
Topics
Possible scenarios where we are active:
Voluntary annual audits
You need an objective view of your annual financial statements without being legally obliged to audit.
Audit-related advice
We support you when your accounting department is in chaos, you have accounting problems to solve or you change the accounting standard.
Expert Opinion
Within the framework of our expert opinions, we create security for your company and your corporate stakeholders. E.g. in the context of
- Company valuation according to IDW S1 or other valuation standards
- Financial Due Diligence
- Fainess Opinion according to IDW S8
- Renovation concepts according to IDW S6
We are happy to find out what a collaboration can look like and how we can help you as a virtual CFO in a free and non-binding introductory meeting.
Duration: 30 min.
Advantages
What do you get out of it?
As auditors, we are experienced in many industries and have an extensive network of experts that we can involve for various issues.
Our independence obliges.
We therefore make sure that we do not accept or combine any services that jeopardize our independence.
In addition, we are subject to professional secrecy in all our actions. We can therefore talk openly and develop solutions together, even for unpleasant operational issues, without details being made public.
Why should you work with us?
We know corporate finance and accounting as well as corporate processes not only through the eyes of an auditor, but also from the perspective of a practitioner. We are aware of the importance of the right figures for managing the company and are an independent guarantor for the accuracy of the figures.
We will be happy to find out what a cooperation can look like and how we can help you specifically in the context of auditing in a free and non-binding introductory meeting.
Duration: 30 min.
