Auditing in North Rhine-Westphalia

You want security – we audit your company.

Auditing the past and shaping the future – that is the credo of auditing in the interests of our clients. Understood in this way, our work helps entrepreneurs to turn risks into opportunities.
The independent assessment of your company’s finances and key figures is the technical basis of our profession. When we draw the right conclusions from this together, auditing becomes invaluable.

Reliable processes for internal management and control

We see auditing as a company’s test bench. This involves optimizing internal management and control structures. Once set up and constantly adapted to current conditions and regulatory requirements, management and control processes deliver results that make key business figures secure, reliable and predictable. This is always a decisive argument for banks in financing discussions. The same applies to the reporting of financial data to shareholders, supervisory boards or the tax authorities.

Client orientation through individual audit strategies

In line with the requirements of our clients, we focus our audit approach on the needs of medium-sized companies and their environment. The business process-oriented approach provides our clients with flexibility, as the audit strategy is tailored to individual requirements. The basis is the analysis of the business environment and the functionality of the process flows.

Your benefit: Auditing as a process

With the interests of our clients in mind, we design the audit as a process and not as a one-off event. Understood in this way and accompanied by our auditors throughout the year, we solve accounting problems quickly. In addition, you can put your internal reporting of the net assets, financial position and results of operations on a secure footing with a more detailed analytical process. This provides you with a scope for necessary course corrections and allows you to keep a firm eye on your business success. We bundle the services of all the specialists relevant to you in a holistic consulting approach.

Unsere Leistungen

How to obtain reliable figures

Our audit methodology reliably uncovers the strengths and weaknesses of your control and monitoring systems. We share the findings of our analyses with you in detail. This is the basis of our joint optimization concepts, which we can also implement together with you on request, even internationally.

Your benefits with us

  • Efficiency thanks to state-of-the-art information technology and the use of IT-supported auditing tools.
  • Reliably high level of advice thanks to regular external quality controls
  • International growth prospects through a network of international partners serving Ecovis standard

What we audit for you

  • Audits and audit-related services (audits of annual financial statements and consolidated financial statements in accordance with HGB and audits of special balance sheets, etc.)
  • Special statutory audits (audit of the regularity of management in accordance with Section 53 of the German Commercial Code (HgrG), formation audits for corporations, etc.)
  • Internationalization of accounting (IFRS, US-GAAP; conversion, preparation and audit)

We offer you these additional services

  • Tax optimization in the company/group structure nationally and internationally
  • Company valuation
  • Preparation and support of accounting for IAS/IFRS conversion (consolidated financial statements/individual financial statements)
  • Transaction consulting (capital market transactions/corporate finance consulting, company acquisitions and sales including due diligence, start-up consulting, business plans, financing, etc.)
  • Optimization of corporate management tools (process and system optimization, early detection and reporting, internal control systems incl. SOX, consulting/outsourcing, internal auditing, IT security, etc.)

What we do for you

Our focus

  • Business processes that work are the basic prerequisite for business success. They are necessary to meet today's economic demands arising from increasing internationalisation, increasing complexity or the growth of an organisation. In addition, the use of Internal Audit documents that management pays a high level of attention to compliance.

  • Sustainability will play a more important role in corporate reporting in the future. In this regard, there is a growing interest in all areas of society, especially at the level of national and international politics.

  • The German Stock Corporation Act obliges the Supervisory Board to deal with the risk management of its company as part of its general supervisory duties. For medium-sized companies organized in other legal forms, the implementation of a structured system for early risk detection and prevention might also be useful.

  • There are many reasons for a company assessment. In addition to purchase and sale processes, changes in the group of shareholders, group structures or the regulation of succession can make it necessary to determine the company value.

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