Sebastian Motzkus
Chartered Accountant
T: 0049 (30) 28 49 87 215
T:
E:
0049 (30) 28 49 87 215
Marco Schneider
Chartered Accountant
Tax Advisor
Managing Director
T: 0049 (30) 28 49 87 204
T:
E:
0049 (30) 28 49 87 204
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 During and at the end of our audit, we present the main findings to our clients and\/or the respective supervisory instances.<\/p>\n In addition to the statutory audit, our range of services naturally also includes admissible advice on all questions of commercial and tax accounting.[\/vc_column_text][\/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 Accurate audit planning ensures transparency, especially during first time audits, and ensures efficient execution.<\/p>\n[\/vc_column_text][\/vc_column][\/vc_row][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=”Examination of associations and public sector companies”]In addition to mandatory and voluntary audits for corporations and business partnerships, we also conduct audits and audit reviews for other legal forms such as associations (Vereine).<\/p>\n A further focus of our auditing activities is on companies owned by the public sector, which generally require extended auditing procedures, e. g. in accordance with \u00a7 53 HGrG.[\/vc_column_text][vc_column_text]\n Our audit services also include the review of annual and interim financial statements, agreed-upon audit procedures, statutory special audits and audit-related services:<\/p>\n [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 [\u2026]<\/span><\/p>\n","protected":false},"author":7,"featured_media":2810,"parent":5411,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"acf":[],"yoast_head":"\n
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Additional audit services<\/strong><\/h2>\n
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