Auditing
We provide tailor-made auditing services for your company, as our range of services includes audits in accordance with national and international accounting standards as well as client-specific reviews and special audits.
SCHNEIDER + PARTNER performs statutory and voluntary audits of your annual financial statements and management report in accordance with the German Commercial Code (HGB) and international accounting standards (IAS/IFRS). The process- and risk-oriented audit approach at SCHNEIDER + PARTNER is individually tailored to your legal form, the size of your company, and your industry, and provides important insights for optimizing operational processes, identifying potential for improvement, and ultimately generating added value for your company.
The audit of annual financial statements is one of the core tasks of an auditor. Beyond this, there are numerous occasions and legal requirements where an independent and expert assessment is required.
These include the following audits:
- Corporate actions & restructuring audits, e.g. capital increase in kind, mergers, or liquidations
- Audits based on special legal regulations, e.g. audits pursuant to Section 16 of the German Real Estate Agent and Property Developer Ordinance (MaBV) and Section 24 of the German Financial Investment Brokerage Ordinance (FinVermV)
- Compliance and financial management audits according to Section 53 of the German Budgetary Principles Act (HGrG)
- Forensic audits to dedect potential irregularities
