With our first rate professional advice we contribute to the safeguarding of owners’ investments through a thorough examination of the financial statements and identification of potential risks.
We strive to find optimal solutions to the financial and tax issues of management.
We perform in depth financial, accounting and tax expert tasks according to the needs of our clients in the fields of statutory audit, company due diligence or ad hoc advice.
Auditing |
As auditors we form an independent, objective professional opinion on annual reports and reliability of the prepared financial statements. |
Accounting supervision |
We offer alternative solutions to prevent the company’s management having to choose between outsourcing the entire accounting work and keeping the books in-house. |
Business management consultancy |
Based on our accounting and tax related knowledge, we provide business related advice to our business partners. |
Due Diligence |
In order to prepare company acquisition and investment decisions, we perform a comprehensive review of accounting records at the request of the management, even for several years retrospectively. |
Our strengths
Independence
We strive to serve the trust of our clients through transparent work and clear communication, keeping in mind professional standards and legal regulations. We take seriously the purpose of our assignment to provide an objective, credible opinion on the financial and income situation of our clients.
Professionalism
We place great emphasis on the continuous development of professional knowledge. In addition to statutory audit training, we attend IFRS (International Financial Reporting Standards) and tax conferences every year and we also monitor professional innovations in the field of organizational development and HR. We accept assignments only when we have sufficient and adequate expertise and we are able to perform in a timely manner, including planning audit work, auditing and documenting our work.
Cooperation
Our audit partners personally participate in the on-site inspections; assessing the business activity as well as the accounting and IT environment during new assignments. We pay special attention to the expectations of our clients; keeping in mind deadlines and the aspects of professional quality control.
Reliability
Auditing and consulting requires responsible, quality work. We draw appropriate conclusions from the financial statements by assessing the risks and applying appropriate auditing procedures. Moreover, our goal is to meet tight closing deadlines and reporting obligations on time.