Audit of Annual and Consolidated Financial Statements
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For small and medium-sized companies, a reliable audit of annual and consolidated financial statements is essential to meet regulatory requirements, to strengthen stakeholder confidence and trust and to create a solid basis for decision-making. Unclear or inaccurate financial statements can result in legal and financial risks that are best avoided. Companies are faced with the challenge of performing audits efficiently, while at the same time avoiding unnecessary strain on internal resources.
Common challenges for companies include:
- Ensuring compliance with national and international accounting standards
- Efficient audit processes without excessive strain on internal capacities
- Transparency and traceability in financial reporting
- Identifying and minimizing potential financial risks
Audit of Financial Statements by Auren
Our audits follow a structured and efficient approach that is tailored to the specific requirements of small and medium-sized companies. As a member of the Forum of Firms of the International Federation of Accountants (IFAC), we are subject to the highest international quality standards and perform our audits in accordance with the International Standards on Auditing (ISA).
We perform a practical and value-adding audit that not only guarantees regulatory compliance but also highlights potential for optimization. With continuity in our audit teams, we minimize effort on the part of your company and facilitate target-oriented cooperation.
Our Services in Detail
- Audit in accordance with HGB (German Commercial Code), IFRS and other accounting standards
- Efficient and transparent audit processes
- Risk-oriented analysis and identification of potential for optimization
- Applying International Standards on Auditing (ISA)
- Complying with regulatory requirements through the highest quality standards
- Membership of the Forum of Firms for global audit quality
- Continuity of the audit team to minimize internal strain
- Using digital auditing methods for smooth processing
- Advice on optimizing internal financial processes
- Preparing audit reports and management letters with useful recommendations for possible courses of action
- Support with implementing new accounting regulations
- Audit of internal control systems to minimize risk
Your Benefits
- Compliant and transparent preparation of financial statements
- Efficient audit performance with minimal internal strain
- Early identification of financial and regulatory risks
- Practical recommendations for process optimizations
- International standards for the highest audit quality
