Contractual audit
Tailor-made audit
Contractual audit responds to a specific need of your company or your partners, outside of any legal obligation. We carry out tailor-made diagnostic, recommendation, and attestation missions.
Audit or limited examination of annual accounts or interim situations, often at the request of partners, investors, or banking institutions.
Analysis of your environment and your processes, identification of risks and anomalies, and formulation of recommendations to secure your organization.
Examination of reporting established according to German standards (German GAAP / HGB) and verification of compliance with parent company instructions.
Issuance of specific attestations at the request of the company to justify financial data or compliance with ratios to third parties.