A review of financial accounts is a check for possible material misstatements. On this occasion, we provide a more limited degree of assurance than in the context of an audit engagement. Depending on your situation, a review will give you the necessary assurance at the right price.

The review of your financial statements is also based on a risk-oriented approach. Analyses provide handles for the performance of further activities, including meetings with the persons involved in order to obtain substantiations and explanations.

We present the outcome of our activities in a review report. In addition, we will be happy to discuss our findings and the possibilities for improvement we have identified.

We can also review financial disclosures for consolidation purposes, as well as interim figures.

Organisations that operate internationally face specific risks and opportunities. Differences in legislation and culture complicate the landscape and require a professional approach. The audit of your financial account is therefore a specialist job.

Our international audit practice has much experience with such audits and knows about the complexity you are facing in your day-to-day affairs. This competence enables us to perform our audit activities efficiently and effectively.

As a group auditor, we carry out a full audit of your financial account, thus providing you with a sparring partner who understands your situation. By being critical, we help you stay in control of the organisation and the process.

As the auditor of a business unit, we ensure that the circumstances are comprehensible at local level. Because of our knowledge of the international reporting standards and the standards applicable in other countries, we are clear and transparent in our communication with the parent company and the group auditor.