Auditing procedure

• Audit preparation (risk assessment and audit planning)
• Audit implementation
• Regular or restricted audit
• Reporting

Useful recommendations

After a thorough review, you are provided with recommendations as to how you can actively administer your risks and opportunities. Naturally we also take tax aspects into account within the scope of the closure audits.

Individual approach

In our auditing approach, we concentrate on your needs and expectations whilst naturally keeping to the laws and stipulations of the profession and take the different requirements in accordance with the audit type (regular or restricted audit) into account. 

Fast, useful results

Because we concentrate on the most important facts during the course of our audit work, the auditing efficiency increases as do your benefits. Moreover, we ensure that you receive our findings fast and in a constructive manner.