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Audit

Audit

We can support you with an independent audit making you lead your business successfully.

We can support you with an independent audit making you lead your business successfully.

Audit does not only stand for the audit of annual financial statements and consolidated financial statements but also for individual and customer-specific services. We can support you with an independent audit making you lead your business successfully. At the same time we strengthen the confidence of investors, companies and the public.

 

Our Effort

We use national and international audit standards to audit and review annual and consolidated accounts following the UGB, IFRS and US-GAAP reporting guidelines.

We carry out agreed upon procedures and audit on quarterly and half-yearly accounts.

We conduct tailored audits according to company laws, and offer audits or balance sheet reviews out of the normal audit reporting cycle, for example in the event of a restructure. 

We carry out audits of

  • internal control, risk and compliance management systems,
  • sustainability reports,
  • support projects (EU, national and international),
  • capital market transactions and issue comfort letters.

We give advice on

  • UGB accounting or international accounting standards,
  • conversion of accounting to international accounting standards (IFRS, US-GAAP).

Connect with us

  • Find office locations kpmg.findOfficeLocations
  • kpmg.emailUs
  • Social media @ KPMG kpmg.socialMedia
 

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