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Our Range of Services
Auditing – individual
and risk-oriented


Due to the uncertainty of future developments, any and all entrepreneurial activities inherently involve opportunities and risks. Therefore, our audit is based on a risk-oriented audit approach in accordance with the individual requirements. .

Audit of financial statements

  • Statutory and voluntary audits of
    annual and consolidated financial statements
  • Generation of concrete  
    proposals for improvement

 

 

 

Special audits

  • Statutory and voluntary
    special audits
  • Embezzlement audits, audits of the internal control system, of investment and financial plans and of special-purpose balance sheets
  • Efficiency audits
  • Start-up and conversion audits
  • Audits in accordance with
    special provisions (MaBV/DSD)
  • Audits of prospectus, audits of foundations
  • External quality control in accordance with § 57a WPO (Auditor’s Code)

 

All details together form the correct picture 

Copyright 2011 Habersetzer Sinzinger & Kollegen