Audits Quality mark for positive audits? Nobody likes the word "audit", because everybody immediately thinks of tax audits. However, audits are an important instrument for assessing your corporate processes and for drawing your conclusions from them. Without qualified auditors our modern economy cannot work reliably. Our work has long since undergone an important transformation. As chartered accountants we no longer look to the past but have adopted a risk-oriented and process-oriented approach, taking individual corporate developments into account. Important issues we tackle: See how you can benefit from our services. What do we need in addition to the statutory audits? What can my chartered accountant and my accountant do prior to a planned take-over? Are the flow of funds and the bookkeeping entries correct? Do annual and interim financial statements have to be audited? Legal and voluntary audits Will my annual financial account receive an unqualified audit opinion? When does an audit have to be carried out in line with international standards and group regulations (IAS, US-GAAP)? How effective is our internal control system? How is an efficiency analysis of the management carried out? Should audits of partial areas of accounting, payments and payroll accounting be carried out? Embezzlement examinations Which audits are required in case of mergers, conversions, contribution or company splits? When would examinations of company formations, examinations of foundations and examinations in case of planned take-over (due diligence reviews) be sensible? "Audits are like benchmarking. You get an overview of where there is room for improvement."