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.