Accounting and auditing

Their professional audit

We are at your side with in-depth audit expertise and help you create transparency, identify risks early on, and ensure the reliability of your financial reporting.

SCHEDULED CONSULTATION

Trust is built on verified numbers.

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For companies, reliable financial reporting is the foundation for informed decision-making. As part of the audit process, we analyze annual and consolidated financial statements and identify potential risks and optimization potential. We help our clients ensure compliance with regulatory requirements and sustainably strengthen the quality of their internal processes.

Based on this foundation, we present practical action options to minimize risks and efficiently further develop structures. In particular, we regularly work with our clients in the following areas.

Achievements

Our services at a glance

Treuhand Solution bundles services in the areas of auditing, tax advisory, business consulting and entrepreneurial future issues. Through specialized units, a network is created for companies, entrepreneurs and private individuals.

Annual and Group Financial Statements Audits according to HGB and IFRS

  • Conducting statutory and voluntary annual financial statements audits
  • Examination of consolidated financial statements according to HGB and IFRS
  • Assessment of balancing and valuation issues
  • Analysis of business models and key risks
  • Review of financial statements and non-financial reports
  • Communication with supervisory bodies and decision-makers
  • Identification of optimization potential in accounting processes

Special examinations

  • Conducting due diligence checks
  • Special audits in accordance with legal or contractual requirements
  • The plausibility of financial information and business plans
  • Accompanying restructuring and rehabilitation projects
  • Examination of internal processes and control mechanisms
  • Support in the processing of decision-relevant data

Internal control system (IKS)

  • Analysis and evaluation of existing internal control systems
  • Identification of process risks and vulnerabilities
  • Development and implementation of appropriate control measures
  • Support in the development of risk management systems
  • Documentation and optimization of business processes
  • Examination of the effectiveness of implemented controls
  • Consulting on compliance with regulatory requirements

Compliance & Government

  • Analysis of existing compliance structures and policies
  • Identification of regulatory requirements and risks
  • Development and implementation of compliance systems
  • Support in the implementation of guidelines and codes of conduct
  • Training of employees and managers
  • Checking compliance with internal and external requirements
  • Assistance with internal investigations and special topics