Audit

PKF Revisionstreuhand Wirtschaftsprüfungsgesellschaft mbH

Our auditing company, PKF Revisionstreuhand Wirtschaftsprüfungsgesellschaft mbH, conscientiously carries out a wide range of activities in the field of auditing.

Our work supports the functioning of process chains in the economy. With our expertise and our confirmations, we create more accuracy and more confidence in the figures and annual financial statements of companies. In this way, we contribute to the better development of our society.

The audit approach of our audit firm is chosen in such a way that the respective company is audited according to its business processes and under the aspect of materiality and profitability. Great attention is paid to understanding business processes. This enables risks to be identified and individual recommendations to be made.

Criteria for the audit teams

The audit teams are customised according to the needs and size of the respective company, but consist of at least two people.

The audits carried out are characterised by a high level of expertise thanks to the predominant use of auditors and tax advisors as audit managers, together with long-standing employees. This guarantees a rapid understanding of business processes and the resulting valuation issues.

 

The range of audits

of PKF Revisionstreuhand Wirtschaftsprüfungsgesellschaft m.b.H includes:

  • Audits of individual financial statements, internal control system (ICS)
  • Audit of private foundations
  • Audits of consolidated financial statements
  • Package audits in accordance with dHGB or IFRS
  • Special audits (reorganisation audits and foundation audits)