Audit of the annual financial statements and consolidated financial statements
Trust is one of the most important pillars of our economy. As an independent auditing firm, we help you build trust in your financial reporting – whether it's statutory or voluntary audits.
How we help you
Our way of thinking goes far beyond checking figures and complying with relevant formal legal requirements. We always see auditing as consulting and support you in identifying risks and exploiting potential for improvement in all relevant business processes.
The focus of our auditing is to provide you with a reliable opinion on the correctness of your annual, consolidated and interim financial statements according to HGB, IFRS and US-GAAP. We cooperate with partner firms from the global HLB International network of auditors on numerous mandates with international implications. We tailor the audit to your industry, data, technologies and stakeholders. And we respond to the risks and compliance issues you face.
Our auditing stands at a high level of quality, which is regularly reviewed through internal and external quality controls. Through our successful participation in the external quality control according to § 57 ff WPO (Peer Review), we fulfill the legal requirement to conduct audits of financial statements.
In addition, regular internal quality control is carried out in the HLB network (Internal Office Review).