Whether you are a company in the energy industry or an energy-intensive company in the manufacturing sector - our services for the energy industry cover the entire spectrum of auditing and confirmation services.
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Thanks to our in-depth industry-specific experience and extensive knowledge of specialised legal regulations, we offer you auditing services with added value that goes far beyond the issuance of an audit opinion or certificate.
In-depth expertise and experienced audit teams
Well-established audit teams and an optimally structured audit concept enable us to effectively and efficiently achieve a sufficiently secure basis for the final assessment in the auditor's report. Our audit approach is based on a risk-orientated audit strategy using state-of-the-art IT audit tools. We customise our approach to the individual needs of each company and naturally take into account all relevant auditing standards.
Our audit and confirmation services
Annual financial statements
- Audits in accordance with the German Commercial Code (HGB) and IFRS including reviews
- Audits of unbundling accounting in accordance with § 6b of the German Energy Industry Act (EnWG)
- Audits in accordance with § 53 of the German law on budgetary procedures (HGrG)
- Package audits for consolidated financial statements or for overall financial statements of municipalities (NKF) including communication with other auditors
Special statutory audits
- Certificates in accordance with the EEG for energy supply companies, grid operators, EEG plant operators and energy-intensive companies
- Certificates in accordance with the KWK-G for grid operators, feeders, heat network installers and energy-intensive companies
- Confirmations, e.g. on the correctness of concession fee invoices or wastewater fee invoices issued by the energy supply company to local authorities
Special audits and confirmations
- Review of tariff calculations
- Review of the appropriateness of electricity, gas and district heating sales prices, including price adjustment regulations, e.g. in the event of legal disputes
- Individually agreed audits in which selected individual aspects are reviewed in detail for specific purposes
- Certificates on the utilisation of subsidies
- Assessment of the correctness of internal control systems for (regulated) business processes
- Audit of (tax) compliance management systems, taking into account the special features of the energy industry in accordance with IDW PS 980
- Audit of the service-related internal control system for outsourced services in accordance with IDW PS 951
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