Annual audits - We do it more efficiently
The times have long gone since we used paper, pencil and pocket calculators to take a detailed look at the accounts of our clients for an annual audit. An annual audit today is a very complex and comprehensive undertaking – with continuously growing demands.
Justification enough for us to undertake this job as efficiently as possible in the interest of our clients!
We implement this strategy very easily by simply using and processing our clients’ data in digital form – whenever this is possible.
In addition, we use highly developed software to undertake the annual audit – for instance by using “IDEA”, we can enhance the quality of analysis by making use of a special random sampling method.
When we use the CaseWare program, our clients can rely on us to respond quickly to any eventualities, even during the period when the reports are being prepared – because an audit can sometimes reveal unforeseen or even new issues...
All of these measures save time – and guarantee even higher quality for our clients. You receive a customised, individual auditing report for your company.
We also take part in the system for quality control which is a prerequisite for statutory audits (certification) and we are therefore registered as auditor in the professional register of German Chamber auf Auditors according to § 38 Nr. 2f WPO (German Public Accountants Act).