Voluntary and Special Audits

Voluntary audits raise the acceptance of your financial statements and other documents among financial institutions and other recipients. Frequently, the law requires companies to conduct special audits.

We offer the following audit services:

  • Audits of the risk management system
  • Reorganisation audits
  • Audits of special purpose balance sheets
  • Audits in respect to the appropriateness of transfer prices
  • Audits in respect to the appropriate serving of subsidies (incl. certification)
  • Dual system audits (DSD audits)
  • Creditworthiness checks