Wirtschaftsprüfung
Mastering complexity and dynamics
Our range of services in the field of auditing goes far beyond regular audits in accordance with the highest international standards. The consulting aspect is in the centre of attention for us. We create reliable figures, efficient structures, increased transparency and organisational added value for our clients. In this way, our clients can rely on practicable, comprehensible and reliable measures and results that are geared to their individual situation. This expectation is the benchmark for our activities.
Our clients are supported by a responsible partner, who is not only available as a central contact person, but is also personally involved to a high degree in the work of the client.
Auditing
Audit / Financial Statements
Assurance / Auditing Services
International Accountancy (IFRS, US GAAP)
Auditing
Business Management Advisory Services
Business Management Advisory Services
Mergers & Acquisitions / Transactional Advisory Services / Corporate Finance
Reorganization Advisory Services
Risk Advisory Services
Business Risk Services (BRS)
Risk Management
Internal Audit
Internal Control Systems (ICS)
Compliance & Corporate Governance
ESG Consulting
Fraud Prevention & Forensic Services
Outsourcing / SOC reporting
Quality Assessment (QA) / Validation
Risk Advisory Services
IT Risk Services
IT and ERP Audits
Implementation and testing of IT Control Systems
IT-Due Diligence and Cyber-Due Diligence
Software Audit and Software Certification according to IDW PS 880
Migrations Audit in accordance with IDW PS 850
Audit of outsourcing
IT Risk Management
Microsoft SSPA Assessment
Risk Advisory Services
Cyber Security
NIS-2
Cybersecurity Advisory
Data Protection
Information Security Management System (ISMS)
TISAX
Quick Checks
Risk Advisory Services
Data Science & Artificial Intelligence
Business Intelligence and Reporting
Generative AI
Data Management and Advanced Analytics
Financial Forecasting
Governance Risk & Compliance Analysis
Process Automation
Digital Fraud Detection and Prevention
Supply Chain Analysis