Companies obliged to prepare financial statements due to their size and legal form must comply with a number of accounting standards. The audit not only evaluates the accounting, but also has the function of informing business partners, investors, shareholders and employees about the financial reporting’s correctness.
Audits of companies and financial institutions
We audit your financial reporting as part of the statutory audit of the annual financial statements and record the results in an audit opinion. This audit opinion can be made available to all stakeholders.
For a sound business audit, our tasks include assessing discretionary scopes, evaluating the business processes and examining your company’s IT. In addition, we assess opportunities and risks as well as compliance and risk management and – following a final positive overall assessment – confirm the accounting’s correctness.
In most cases, this also provides valuable information from which we can derive recommendations for management and supervisory bodies.
Forward-looking audit-related advice
Our auditing and corporate governance advisory services provide you with reliable assessments, a sound basis for decision-making and enable a targeted implementation.
Making a company fit for the future is a never-ending process and places high demands on management. Company management must constantly monitor the economic environment closely in order to be able to react to internal and external, national and international developments, if necessary, event at short notice.
The team of Baker Tilly’s auditors supports you in mastering these enormous challenges.
