Our audit approach is characterized in particular by:

We not only put our clients’ industry at the center of our audit approach, but rather our clients’ business with its specific individual risks.

Therefore, we design a client specific, efficient and cost conscious audit process.

Our audit approach focuses on risks. We systematically identify significant business risks, evaluate the appropriateness of the risk management system, and, if necessary, present suggestions for improvement.

Since the introduction of KonTraG [Law on Control and Transparency for Enterprises], which requires systematic risk management, this aspect of the financial statement audit has gained additional significance.

Our risk focused client specific audit approach is not only very efficient and cost effective, but in particular provides valuable knowledge about the company and ideas for continuing improvement.

We do not limit our client audit services to the period after year-end; instead, we offer continuing advice all year round.

As a result, we can identify critical business transactions early on (ideally before they occur) and develop solutions that are oriented towards the strategic and operating goals of our clients.

This allows us to recognize areas of audit risk and audit focus early on, increases our ability to plan the timing of our audit and provides us with a timely and thorough understanding of our clients’ business.