info@auditas-gmbh.de

Auditing

Auditas GmbH offers a diverse range of services for legal and voluntary audits based on professional standards and in accordance with national and international law.

        Service spectrum

        • Annual and consolidated financial statement auditing according to HGB, IAS and US-GAAP audit of the dependency report
        • EDP system auditing
        • Embezzlement auditing, fraud prevention
        • Audit in connection with IPOs
        • Audit of the plausibility of finance planning
        • Due diligence audits
        • Audit inspection of annual and interim financial statements
        • Special audits
        • Audit of individual balance sheet positions
        • Remediation audits

        Not only are we checking obvious things. But we also watch for hidden Oppertunities.