Statutory audit
For organizations required by law to have their annual financial statements audited.
Audit services
Independent examination of accounting (financial) statements and related engagements.
We audit financial statements in accordance with International Standards on Auditing (ISA) and express an opinion on their reliability.
An audit can be statutory — when required by law — or voluntary, at the decision of owners or management.
- Statutory and voluntary audit
- Audit of IFRS financial statements
- Review engagements and agreed-upon procedures
- Financial due diligence
Services in this area
Voluntary audit
For owners and managers who need an independent assessment of the financial statements without a legal requirement.
IFRS audit
For companies that prepare IFRS financial statements for owners, banks or counterparties.
Tax audit
For companies that want to assess tax risks and the correctness of tax calculations in advance.
Review engagement
For companies that need limited assurance on their statements faster and with a smaller scope than an audit.
Agreed-upon procedures
For checking specific figures, transactions or accounting areas against a pre-agreed list of procedures.
Financial due diligence
For investors and buyers who need to understand a company’s financial position before a transaction.
Audit of non-profits and foundations
For non-profit organizations and foundations that value transparency in the use of funds.
FAQ
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