Partner
Attorney at Law (Germany), Auditor, Certified Sustainability Assurance Expert FS, IT-Auditor IDW, Specialist lawyer for tax law
Audit & Assurance for Plant Engineering and Mechanical Engineering
Long project durations, complex processes, and globally networked value chains – the mechanical and plant engineering sector presents companies with major challenges. The auditor is at your side as a trusted partner.
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Our consulting approach
Our Audit & Assurance services create transparency and trust in this highly complex industry. The audit of annual and consolidated financial statements, IT processes, and internal control systems ensures the reliability of your financial reporting and your processes. This enables you to make well-founded and sustainable decisions for your company in the long term.
Our services
Skip SectionAnnual and Consolidated Financial Statement Audit
An independent audit according to national and international standards ensures the stability of financial and project reporting and strengthens the confidence of investors, banks and business partners.
Our focus areas
- Classic annual or consolidated financial statement audit according to HGB or IFRS
- Audit-related consulting services
- Worldwide support from a single source
Ronald Hager
Partner
Attorney at Law (Germany), Auditor, Certified Sustainability Assurance Expert FS, IT-Auditor IDW, Specialist lawyer for tax law
IT-Audit & Assurance
Central success factors in mechanical and plant engineering are digital technologies, automated manufacturing processes and integrated ERP systems. IT Audit & Assurance services thus guarantee both the proper annual financial statements and, in general, business continuity and trust in complex, globally networked IT environments.
Our focus areas
- Audit of digital business models
- IT audit according to ISA 315
- Migration audits according to IDW PS 860 & 860
Frank Reutter
Partner
Auditor, Certified Tax Advisor, CISA, Graduate in Business Informatics
Audit of GRC Systems
High regulatory requirements, global supply chains, complex structures – the mechanical and plant engineering sector requires strong GRC controls.
Our focus areas
- IDW PS 980 – Audit of Compliance Management Systems (CMS)
- IDW PS 981 – Audit of Risk Management Systems (RMS)
- IDW PS 982 – Audit of Internal Control Systems (ICS)
- IDW PS 983 – Audit of Audit Systems (IRS)
Markus Mainka-Klein
Partner
Attorney at Law (Germany), Auditor, Compliance Officer (TÜV)