Partner
Attorney at Law (Germany), Auditor, Certified Sustainability Assurance Expert FS, IT-Auditor IDW, Specialist lawyer for tax law
Annual and Consolidated Financial Statement Audit
Our services in consolidated and annual financial statement audits are strongly influenced by regulatory changes and future-oriented topics. In this environment, our audit opinion is your seal of quality and compliance. This applies to capital market-oriented and Mittelstand-shaped (family-owned) companies, as well as international groups. We do not view the traditional financial statement audit as merely an annual recurring event. We accompany you. Step by step.
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Our Approach
Our aim is to create added value for your company. With our modern and technology-based audit approach, we advise you, our clients, proactively, securely, and precisely. We provide you with recommendations for improving accounting, options for tax and corporate law structuring, or information on business necessities. Agile, tailor-made, and with the experience of our employees for your company and your individual requirements. Thus, our audit makes an important contribution to the trust of shareholders and stakeholders in your financial reporting. Through our globally standardized audit approach, the use of cutting-edge technologies, and common quality standards, we offer you this guidance not only in Germany but worldwide.
Our International Reach
Rödl offers you comprehensive audit services from a single source. Worldwide and in accordance with national and international auditing and accounting standards. Through our own offices in 50 countries and the globally active German Professional Services Alliance (GPSA) – our “Best Friends” – we offer seamless international consolidated and annual financial statement audits. Through our close communication with foreign auditors on-site and with our customary trusted partner by your side, we contribute to an efficient and smooth audit focused on international added value for you. As a global professional services firm, we think and act proactively. We offer you globally consistent audits at the highest professional level and with the latest technologies.
Our Services
Trust is one of the most important pillars of the economy. As an independent, international professional services firm, we help you strengthen public trust in your corporate reporting – whether it involves audits with or without capital market relevance. Our audit teams are structured by seniority, industry focus, and regionality. The audit of sustainability reporting is fully integrated into the financial statement audit, where required.
Comprehensive Support: Audit and Consulting for Companies and Public Institutions
Skip SectionCapital Market-Oriented Companies
We account for the extended scope of IFRS audits within consolidated financial statement audits across our interdisciplinary and cross-location audit teams. We ensure compliance with the requirements of the capital market and supervisory bodies and manage your reporting. Through our standardized approach and close management of our international offices, we guarantee this worldwide. Our commitment to being your sustainable trusted partner is boundless.
Non-Capital Market-Oriented Companies
Based on our own experience and through our support of owner-managed businesses, Mittelstand-shaped (family-owned) companies, and international groups, we understand your individual needs regarding financial statement audits. As auditors, we provide an opinion on the regularity of financial reporting during annual and consolidated financial statement audits. This way, we support owners, management, and supervisory bodies in their corporate governance. We help identify and counteract negative developments early on and point out opportunities for improvement based on audit findings. As your trusted partner, we thus offer you added value.
Local Authorities and Public Enterprises
Following the transition to double-entry bookkeeping, municipalities are obliged by their state laws to prepare annual financial statements for each fiscal year. These statements must be audited by the local audit office and approved by the political bodies. This approval forms the basis for the discharge of the responsible chief administrative officer. For us familiar territory. We support municipalities, municipal institutions, and other public entities in the preparation, execution, quality assurance, and training related to the financial statements.
Our focus areas
- Assumption of Preparation
- Assumption of the consolidated financial statements (where permissible)
- Support in planning, execution, and quality assurance of the audit
- Conducting Focus Audits with the Auditors
- Training in the Risk-Oriented Audit Approach
Ina Eichhoff
Partner
Certified Tax Advisor, Sustainability Auditor IDW
Reporting Trends & Solutions
Your Auditing Update: Relevant Insights on Audit, Reporting, ESG, GRC, Deals, Digital Transformation, Cybersecurity & Co. – compact, solution-oriented, and from a single source.