You are legally obliged to carry out audits if you meet two of the following criteria for two consecutive years:
- Net turnover > 12 million Euros;
- Balance sheet total > 6 million Euros;
- Average number of employees > 50 FTE.
You may also choose to reguest a voluntary audit, for instance in case of strong growth, a substantial investment or to confirm the quality of internal controls.
Our services are aimed at auditing your annual accounts, an important pillar for your stakeholders’ trust in your company. Integrity of financial information, reliability of your information systems and effectiveness of the internal control over your business processes are important conditions for success.
As we optimise our use of your available capacity and knowledge, we can keep our costs low without losing quality!
We add depth and relevance to our audit by including the internal and external factors relevant to your organisation into our audit approach and by translating these into possible risks for the financial reporting. We offer three basic concepts at competitive fees. You choose the service provision that best suits you!
Thanks to our “risk-based” approach, sector knowledge and unique senior professional model, we can efficiently achieve a high-quality audit at a competitive fee.