in cooperation with NS+P Dr. Neumann, Schmeer und Partner mbB / Aachen, Germany
Increasingly complex environmental conditions and technologies. Constantly changing markets. Progressive globalization of the economy. All these processes cause profound changes for your business and your risk environment.
An auditor is expected to align the planning and execution of the audit with these changing conditions.
An annual audit carried out by us in accordance with the statutory requirements includes:
Our audit concept ensures that we can meet the statutory objectives and the expectations of our clients to their full satisfaction.
In order to understand the client's business, the auditor must understand and assess process and future-oriented influencing factors in addition to past facts and inventory data. A key focus is on potential risks and the development of the company's economic situation.
As part of our annual audit, we offer a wide range of modern consulting services. These services are often closely linked to the audit of the financial statements and offer you relevant benefits.
Our range of services is available to companies of all sizes and legal forms. We will be pleased to inform you.
Our annual and consolidated financial statement audits are consistently geared to the needs of our clients. Our expertise, our methodical approach, the technical tools we use and our national and international network guarantee our clients efficient handling of all audit engagements.
The nature, scope and results of our audit are discussed with you in a timely manner. We will address identified weaknesses in your company and develop suitable ideas and proposals for solutions in a letter to the management in order to optimize the issues that can be improved.
Our clients thus receive an additional benefit in addition to the annual audit. We understand an audit not as a mere ticking off of figures, but as entrepreneurial thinking as a partner of the management.
The term "special audits" refers to audits that have to be carried out on the basis of statutory auditing regulations or on the basis of voluntary self-commitment.
The following special audits in particular fall under the statutory auditing regulations
As voluntary special audits we perform
Our focus is on business valuation reports. The reason for such a business appraisal can be various. We will be happy to discuss the details with you.
In addition, we have extensive experience in providing expert opinions in the following areas
Judicial expert opinions
In the event of a legal dispute, complex economic contexts can often only be analyzed by particularly qualified experts and explained to the disputing parties and/or the court for decision-making purposes.
Thanks to our expertise, we are able to quickly and economically provide expert opinions on almost all economic issues (e.g. facts of over-indebtedness or insolvency, determination of the amount of claims for damages, embezzlement examinations, examinations of contestation facts in insolvency law, etc.).
How can we help you?