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Audit

Audit

Auditors bear a great deal of responsibility. We are aware of these expectations.

Auditors bear a great deal of responsibility. We are aware of these expectations.

The strong partner of the companies: Audit stands for the auditing of annual and consolidated financial statements, but also for individual and customer-specific services for the most diverse needs of our customers. Through an integrated and independent audit, we support our clients in successfully managing their company. At the same time, we strengthen the mutual trust of investors, companies and the public.

 

AUDIT: Selected services

KPMG has a lot to offer: An overview of our comprehensive audit know-how.

  • Audit of annual and consolidated financial statements prepared in accordance with UGB, IFRS, US-GAAP or other accounting rules using national and/or international auditing standards.
  • Audit reviews of financial statements, special audits under stock corporation law, special audits in connection with restructuring measures and audits in connection with capital market transactions
  • Advice on accounting issues in accordance with UGB or international accounting standards
  • Audit of internal control and risk management systems including IT systems, audit of sustainability reports and evaluation of corporate governance codes

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