![[Translate to English:]](/fileadmin/_processed_/f/1/csm_BannerLeistungenWirtschaftspruefung_5dc76d4a0e.jpg "Auditing")
Audit is one of the core competencies of CONSULTATIO. We are subject to the statutory quality assurance system and work in accordance with international auditing standards. We will support you with mandatory audits of financial statements compiled in accordance with local GAAP (UGB), IFRS or US GAAP as well as financial statement audits engaged on a voluntary basis. For clubs and associations we perform the role of a state auditor.
Steadily growing accounting requirements in terms of transparency and risk management mean that auditing is now much more than just a burdensome obligation. During the audit of financial statements and consolidated financial statements we identify risks in your business environment and point out ways for improving your accounting system, shaping your tax structures and legal form and how to address commercial issues. Reliable and informative financial data is the foundation for making your organization fit for the future.
As auditors we see ourselves as sparring partners who know your company and sector unlike any other. With us, you will have a competent partner who looks beyond the immediate horizon, who thinks like an entrepreneur and can audit and advise your company as a whole. Due to continuity in the audit team we can ensure not just efficiency in the audit but also create substantial added value for your enterprise.
For international issues, we work closely with our partners in Nexia, one of the eight largest international networks of independent audit and advisory firms. Your benefit: we know each other personally. As a result we can develop flexible and pragmatic solutions – and we can do this in over 120 countries.
Audit of financial statements
Our experienced experts concentrate on auditing key business processes and items of the financial statements taking account of costs vs. benefits and materiality, based on the applicable national and international professional laws and standards.
more specifically
Risk management, internal control systems and compliance
A corresponding risk management system aligned towards the organization’s needs – composed of an internal control system, effective controlling of investment holdings, and a forward-looking early-warning system – doesn’t just secure compliance with legal requirements, it also serves to secure the viability of the company and its added value over the long term.
Other audits, reviews and assurance services
Auditing nowadays has a very broad scope and goes well beyond an audit of just the annual or consolidated financial statements. As a result, we are happy to develop special-purpose framework audits for our clients, either to meet statutory requirements or for other reasons.
National and international financial reporting
As a member of the global Nexia International network, we would be happy to assist you with the task of meeting the challenges that the increasing internationalization of accounting poses.
Audit of sustainability reporting
With the implementation of the CSRD into national law, the sustainability report will be integrated into the management report and will therefore also require auditing.
IT audits and software implementation
For a long time, the CONSULTATIO team has been addressing the challenges that digitizing poses for companies and their business models and helps them review their cyber defenses for their IT services and IT systems at regular intervals.
