Companies in the social economy and non-profit organisations are obliged to act in accordance with their charitable statutes. With our qualified auditing and assurance services, we strengthen the trust of all stakeholders in the work of the organisations and help to identify and avoid undesirable developments in good time.
Your contacts
The social economy and the non-profit sector are subject to a large number of specialised legal regulations that have a variety of effects on and interactions with accounting. Based on our industry-specific experience and knowledge as well as our interdisciplinary approach, we offer you a comprehensive range of specialised auditing and assurance services, the added value of which goes far beyond the issuance of an audit opinion or certificate.
We are used to working successfully with companies of different sizes and structures, from regionally rooted organisations to non-profit groups.
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 audit opinion or certificate. 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 and consolidated financial statements
- Audits of annual and consolidated financial statements in accordance with HGB or industry-specific accounting regulations
- Audits in accordance with § 53 of the German law on budgetary procedures (HGrG)
Audits in accordance with the VDD auditing guidelines
Special audit
- Audit of where-used lists
- Audit of the statement of work results in accordance with the Workshop Ordinance
- Audit of (tax) compliance management systems
- IT audits in the area of accounting
Internal Audit
- Planning the internal audit on the basis of process and risk analyses
- Assembling the audit teams with regard to the required expertise in the various audit areas
- Taking on individual audit assignments as part of regularity, safety, expediency and efficiency audits