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Auditing of public sector companies

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In addition to ensuring compliance with the statutory requirements for auditing, the auditing of public sector companies should generate added value for the company. In order to achieve this, the auditor should have intensive knowledge of the field, be creative and pragmatic and also have access to interdisciplinary resources as far as this is required.
  
Our highly specialised teams are completely at home auditing public sector companies. Clients particularly benefit from the excellent co-operation of our auditors, tax consultants, lawyers and management consultants when problem solutions or designs are required which deviate from the usual. The composition of our auditing teams is characterised by continuity. 
 
Our clients include companies in the field of water supply, waste water treatment, waste management, real estate and further service areas which are organised in the form of a corporation, municipal company, state-owned enterprise or corporation/municipal company established under public law. In addition, we provide services for state employment agencies, cultural bodies and large authorities with a variety of different tasks.
   

Our services for you:  

  • Audit of the annual financial statement including audit acc. to section § 53 of the German budget principle
  • Group audit
  • Audit of the appropriateness of the management remuneration 
  • Transition of the financial statements acc. to the German commercial code over to the municipal consolidated accounts / consolidated annual accounts of the parent company
  • Certification of reporting packages for the municipal consolidated accounts / consolidated annual accounts of the parent company
  • Consulting for questions concerning calculation of charges
  • Preparation of expert reports, in particular for billing statements
  • Audit and consulting for internal control systems for the financial accounting
  • Audit of reports on expenditure of funds for EU funding programs
  • Commercial, tax and legal consulting in relation to change of legal form 
  • Audit of your IT systems in terms of security and efficiency

 

We carry out the audits for clients according to the business-risk audit approach. In order to achieve a high audit quality and efficiency we selectively apply modern software products to support the audit process.

 

Contact

Contact Person Picture

Gerhard Richter

Partner

+49 221 9499 092 09
+49 221 9499 099 00

Send inquiry

Contact Person Picture

Axel Rudert

Partner

+49 221 9499 094 00
+49 221 9499 099 00

Send inquiry

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