My approach to auditing is in line with the risk-based audit approach, first analyzing risks from the company’s market environment and the processes on their impact on the individual financial statements. An understanding of the client’s business is essential for an understanding of the figures that are displayed in the annual financial statements.
The benefit for my clients is the receipt of a certificate (Testat), which confirms to their creditors (e.g. banks, suppliers) the reliability and correctness of their annual financial statements.
I stand for a high-quality audit – always focusing on efficiency and added value for my clients.
In addition to the annual audit, I also offer limited reviews, specific purpose audits, and audits relating to financial statements prepared for a special purpose.