In addition to the conventional annual audit, the legislative authorities provide for expert third parties to conduct further business management audits in specific sectors and for specific activities. This tends to be the case if there is a higher level of public interest in risk prevention or risk limitation.
There is also statutory provision for specific audit certification systems in relation to the efficiency of statutory equalisation mechanisms, e.g. under the German Renewable Energy Act (EEG) or packaging regulations, and on behalf of supervisory authorities and public subsidy providers.
In addition to this, the legislative authorities have made provision for special audits designed to assert the right to information of associates and shareholders, thus allowing them to have a fair share of business profits.
Audits connected with commercial and financial indicators are normally tasks reserved for auditors by law.
We combine sector-specific knowledge and the expertise of the annual accounts auditor to ensure efficient and consistent compliance with statutory and job-specific requirements.
Our services at a glance:
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