Contact us

Sebastian Motzkus

Sebastian Motzkus

Chartered Accountant

T: 0049 (30) 28 49 87 215

E: sebastian.motzkus@aios.de

T: 

E: 

0049 (30) 28 49 87 215

sebastian.motzkus@aios.de

Marco Schneider

Marco Schneider

Chartered Accountant
Tax Advisor
Managing Director

T: 0049 (30) 28 49 87 204

E: marco.schneider@aios.de

T: 

E: 

0049 (30) 28 49 87 204

marco.schneider@aios.de

{"id":4988,"date":"2017-11-11T17:30:18","date_gmt":"2017-11-11T16:30:18","guid":{"rendered":"https:\/\/aios.de\/abschlusspruefungen\/"},"modified":"2020-01-13T13:07:10","modified_gmt":"2020-01-13T12:07:10","slug":"audit-of-annual-accounts","status":"publish","type":"page","link":"https:\/\/aios.de\/en\/home\/audit\/audit-of-annual-accounts\/","title":{"rendered":"Audit of Annual Accounts"},"content":{"rendered":"[vc_row aios_row_type=”stroke_1_3_text_2_3″ aios_row_background=”aios_bg_grey” full_width=”stretch_row”][vc_column][vc_row_inner][vc_column_inner width=”1\/3″][\/vc_column_inner][vc_column_inner width=”2\/3″][vc_column_text aios_text_headline=”Audits of financial statements according to German and international standards”]The core of our auditing activities is the audit of annual and consolidated financial statements as well as the review of annual and interim financial statements. We perform audits of financial statements and other audit-related services such as audits based on the German (IDW PS) and international auditing standards (ISA) for companies of various legal forms and industries.<\/p>\n

This is what you can expect from us<\/strong><\/p>\n

The Client\u2019s business is the focus of our audit. This includes his field of activity as well as his organization and its environment. The audit strategy derived specifically from this is based on the risk-oriented audit approach.<\/p>\n

We assess whether the financial statements to be audited comply with the relevant regulations and give a true and fair view of the net assets, financial position and results of operations.<\/p>\n

 <\/p>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row aios_row_type=”stroke_1_3_text_2_3″ full_width=”stretch_row”][vc_column][vc_row_inner][vc_column_inner][vc_column_text aios_h_class=”h-200-blau” aios_center_class=”true” aios_text_headline=”Audit Procedures”][\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_single_image source=”external_link” custom_src=”https:\/\/aios.de\/wp-content\/uploads\/2018\/07\/03.1.1_v3_engl_korrektur02.svg”][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row aios_row_type=”aios_parallax_background” full_width=”stretch_row” bg_type=”image” parallax_style=”vcpb-default” bg_image_new=”id^2662|url^https:\/\/aios.de\/wp-content\/uploads\/2017\/11\/1-Hero-Image.jpg|caption^null|alt^null|title^1 Hero-Image|description^null” bg_img_attach=”fixed” gap=”0″ full_height=”” video_bg=”” video_bg_url=”https:\/\/www.youtube.com\/watch?v=lMJXxhRFO1k” video_bg_parallax=”” parallax=”” parallax_image=”” parallax_speed_video=”1.5″ parallax_speed_bg=”1.5″ css_animation=””][vc_column video_bg=”” video_bg_url=”https:\/\/www.youtube.com\/watch?v=lMJXxhRFO1k” video_bg_parallax=”” parallax=”” parallax_image=”” parallax_speed_video=”1.5″ parallax_speed_bg=”1.5″ css_animation=”” el_class=”slider-15 corner-bottom-left”][vc_column_text css_animation=””]\n

With the integrity, independence and competence that you as our client as well as other stakeholders can expect from us, we make a relevant contribution to ensuring that your financial information is considered trustworthy.<\/p>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row aios_row_type=”image_1_3_text_2_3″ aios_row_background=”aios_bg_grey” full_width=”stretch_row”][vc_column][vc_row_inner][vc_column_inner width=”1\/3″][vc_single_image image=”3399″ img_size=”300×250″][\/vc_column_inner][vc_column_inner width=”2\/3″][vc_column_text aios_text_headline=”Audit planning and key aspects”]We prepare the audit plan after an initial discussion with the legal representatives or the Company and after reviewing the respective financial data. Our audit strategy contains the following steps:<\/p>\n