YOUR AUDITOR FOR DUISBURG AND RHEIN-RUHR
TRUST IS GOOD, SUPERVISION IS BETTER.
(Wladimir Iljitsch Uljanow, politician)
We see ourselves as a service provider in a cooperative relationship that audits efficiently with a solution-oriented approach.
STATUTORY AUDITS OF ANNUAL FINANCIAL STATEMENTS
The annual financial statements and the management reports of corporations, which arenot small in the sense of the GermanCommercial Code (HGB), must be audited by an auditor. These requirements don't need to be a burden, so take advantage of our experience! Our audit provides security for managing directors and shareholders and we support you in implementing all regulatory requirements for your financial accounting, as well as in identifying and countering process risks.
VOLUNTARY ANNUAL AUDITS
Investors benefit from the additional security of an audited annual financial statement, be they banks or equity investors/shareholders. Help your investors to decide in favour of your company by commissioning a voluntary annual audit.
SPECIAL AUDITS / CERTIFICATES
Many industries are subject to additional testing requirements. In many cases, an auditor's certificate is at least helpful, if not required. If you are subject to the examination requirements according to VerpackV, MaBV, EEG, etc., please contact us.