Independence and a high degree of professional expertise are the foundations of our auditing. In order to be able to react to the various requirements of our clients flexibly and speedily, we concentrate and focus on consistent training and considerable process orientation.

Our tasks continue to focus on the audit of annual financial statements, consolidated financial statements audits and other examinations of documents subject to review. This involves the preparation of international reports or advisory opinions as a regular occurrence.

We have consistently developed the sector of auditing and expanded this department with the addition of audit-related services. The collective result achieves more reliability, increased transparency of accounting information and internal controlling systems.

• AUDITING
• FINANCIAL STATEMENTS AND CONSOLIDATED FINANCIAL STATEMENTS AUDIT
• SPECIAL AUDITS
• DUE DILIGENCE
• COMPANY ASSESSMENT
• CONTROLLING