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Auditing by Professionals
Optimize your finances with ATC Münster GmbH
Annual Financial Statement Audit according to the German Commercial Code (HGB)
This type of audit is the classic form of statutory auditing, aimed at verifying a company’s annual financial statements for compliance with legal requirements. It is particularly relevant for medium-sized and large companies that are legally obligated to undergo an audit.
Consolidated Financial Statement Audit
This audit is conducted for companies with multiple subsidiaries. It examines whether the consolidated financial statements are presented correctly and in accordance with the relevant regulations. This type of audit is particularly important for internationally operating companies.
Special Audits
Special audits, such as those under § 53 of the HGrG (Hessian Municipal Code), involve specific examinations based on special requirements or regulations. This type of audit is often used in public and municipal sectors to assess the propriety of management and compliance with legal provisions.
Differentiation of audits according to HGB, PBV, KHBV, NKF, and other regulations
Auditing is shaped by various legal regulations, which are applied differently depending on the industry, company size, and type of business. The focus areas of the audit must be adapted to the specific requirements of the respective standard.
Support with specific audit requirements
Auditing provides extensive support for specific audit requirements that go beyond traditional annual financial statement audits. This includes a wide range of specialized audits tailored to the individual needs of clients.
Auditing
The transparent process for your security
Below you will find answers to some of the questions our clients frequently ask us about payroll accounting:
In an initial meeting, we align with you on the expectations for the audit and define the scope of the audit in order to clearly understand your objectives.
Our experts conduct a detailed risk analysis and determine the audit areas that are particularly important for your company.
This is the core phase of the audit. We review all relevant documents and test the systems for accuracy and efficiency in order to identify potential risks at an early stage.
In a concluding meeting, we present the results to you and explain our recommendations for improving your business processes.
Following the meeting, we prepare the audit report, which includes the key findings and our confirmation of the accuracy of the company’s records.
After the meeting, we prepare the audit report, which summarizes the key findings and includes our confirmation of the accuracy of the company’s financial records.
