Partner
Certified Public Accountant, Graduate in Business Administration
Accounting Policies & Opinions
Companies are facing increasingly complex accounting issues. Whether due to growing complexity of facts or constant regulatory changes, the accurate accounting representation of business reality is becoming a real challenge more and more often. We support you in developing tailor-made solutions and audit-proof documentation in the form of opinions (Accounting Opinions) and comprehensive accounting policies (Accounting Policies).
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Accounting Policies
In (international) group structures, clear and uniform guidelines for the accounting treatment of business transactions are essential. Accounting policies are used for this purpose, often including specific booking instructions. Tool-based virtual solutions help with efficient use and updating.
We support you in developing a practice-oriented framework for group accounting, tailored to your individual needs and user group, and in adapting it to changed framework conditions.
Accounting Opinions
Expert opinions on accounting issues may be required in various cases, especially when the relevant standards themselves do not contain clear regulations. Both under HGB and with the extensive IFRS the determination of a proper accounting is often subject to discretion. It is crucial here, for the necessary audit certainty, to provide a convincing reasoning.
We support you with our many years of experience in the field of accounting according to national and international standards with the solution of complex accounting issues, the implementation of new standards as well as the corresponding documentation.
Reporting Trends & Solutions
Your update from auditing: Relevant insights on audit, reporting, ESG, GRC, deals, digital transformation, cybersecurity & Co. – compact, solution-oriented and from a single source.