Performance

For us, an audit is more than just a certificate. With our objective opinion we create the necessary reliability of information necessary to make decisions.

We would be pleased to be your contact partner for your individual needs. Years of experience and modern tools for the audit support enable us to guarantee a rapid and target-oriented audit process.

We conduct audits of annual financial statements and consolidated financial statements prepared according to International Financial Reporting Standards (IFRS) and other statutory audits, as e.g. special audits pursuant to Company Law as well as voluntary annual audits.

Furthermore, we prepare expert opinions with regard to evaluation of companies.

Our Policy

We create surplus values. Our objective: We provide our clients with constitutive advice which is optimally tailored to their individual economic, fiscal or legal situation.

Our experts offer profound knowledge and expertise, they analyze precisely, they provide interdisciplinary advice and they achieve sustainable results. Our long-term thinking and our first-class advisory quality are a sound basis for operational decisions.

Gladly, we support our clients in meeting their business challenges and complex legal constraints: starting with the classical financial and payroll accounting, preparation of annual financial statements and tax returns to the point of outsourcing the complete human resources and accounts department, we solve the problems – even on-site.

Among others, the following tasks are included:

• Preparation of all kinds of bookkeeping using MNT or our clients’ software (also SAP R3) incl. payroll accounting and wages in the construction industry
• Preparation of any documentation required by fiscal authorities or social insurance agencies
• Constant monitoring of the correctness of external accounting
• Preparation of annual financial statements for enterprises and organizations of all legal forms; preparation of special closing accounts pursuant to HGB, US-GAAP or IFRS
• Advisory cooperation in preparing annual financial statements
• Preparation of short-term reporting and of interim financial statements pursuant to HGB, US-GAAP or IFRS, also for internationally operating groups
• Carrying out all controlling tasks incl. implementation of a EDP-supported controlling and early risk warning system
• Examination of the regularity of accounting systems
• Analysis of the accounting with regard to the informational value necessary for decisions by the company’s management