Assurance services

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​​There is a wide variety of reasons why you might want to have the correct­ness of financial information validated by an independent auditor. The same applies to the audit of adequacy and effectiveness of processes. This includes mostly information services aimed at building confidence on the part of certain groups of recipients such as banks, investors and other market participants. These include for example:​​

 Assurance Services for financial information

  • ​​Reviews of financial statements
  • Evaluation of financial reporting
  • Assessment of financial statements for special purposes
  • Audit of conversions, divisions and mergers

 OTHER ASSURANCE SERVICES

  • ​​Special audits under company law
  • Audit of systems and functions in connection with Corporate Governance (GRC)
  • Audit in connection with the company's information technology landscape (digital GRC)
  • Assurance services in connection with capital market transactions
  • Audit in connection with sustainability issues (CSR, non-financial statement)

In accordance with our “Smart Audit made in Germany​” approach, we adjust our assurance services to your individual expectations and requirements and, if requested, prepare expert opinions or perform agreed-upon procedures. 

 


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Contact

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Dr. Bernd Keller

Partner

+49 911 9193 2200

Send inquiry

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Ronald Hager

Office head, Partner

+49 89 9287 80 660

Send inquiry

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