Audit

We carry out statutory audits as well as voluntary audits at corporations and partnerships. The teams of experts are compiled according to the needs of our clients. The insights from these audits are summarized in a management report, to put our ideas and suggestions regarding the balancing and valuation of accounting issues into practice.
Our tax clients are often audited by one of the "BIG FOUR" audit firms; in these cases we offer you to prepare the bookkeeping and other relevant documents in order to guarantee a speedy and successful audit. We support your activities required by Sarbanes-Oxley-Act. Finally we may assist you in the implementation of IFRS.
In addition we also conduct special audits (in example: foundation of a stock corporation) as well as due diligence audits.
Overview:
Statutory audit
Evaluation reports
Due Diligence
Special audits