Companies can be obligated by law to have an annual audit of financial statements conducted in order to receive an audit report of performance and results of the audit. Audit obligations concern companies of all different legal forms, sizes and industries. If no audit has taken place the financial statements cannot be adopted. In addition, all other companies can undergo a voluntary annual audit. Conducting the audit of the annual financial statements serves as a control function, e.g., regarding the proper accounting or reporting on the situation of the company, including an examination of whether risks of future development are presented accurately.
Only qualified auditors who submit to independent quality checks regularly may perform statutory audits and may use his or her professional seal. We meet these criteria and are therefore authorized to carry out the appropriate audits.
We will gladly check for you whether your company is subject to a mandatory audit and make you an offer to perform the audit.