Auditing
Advisio – unsere Erfahrung für Ihren Erfolg

Risk-based, digitalised auditing performed by an experienced team at the Gummersbach, Siegen, Waldbröl locations

Auditing with focus on annual and consolidated financial statements

The main focus of Advisio's auditing activities is preparing audits of annual and consolidated financial statements. With the scaled audit of financial statements using the risk-oriented audit approach, generally with overall support by an experienced and well-coordinated auditing team, Advisio offers way more than just an audit and the expert opinion on the of the accuracy of your financial reporting. The cooperative partnership with our auditors makes sure that you will receive meaningful and reliable company figures as a basis future-shaping decision. As auditors in a modern and digitalised law firm, we are constantly adapting to the growing needs of our clients. This does not stop at auditing.

What does an Advisio audit offer?

  • Personal support by the auditor in charge for you
  • "Sparring partner" for Management and Supervisory Board
  • Direct communication and decision-making steps
  • We actively point out room for improvement
  • Cooperative partnership between auditor and client

Service offerings of the Advisio audit team

Audits of financial statements and special audits

  • Annual audit
  • Group audit
  • Audit reviews
  • Special audits
    • Audits of the internal control system
    • Audits according to Section 53 of the Budgetary Principles Act (HR)
    • Audits according to the Packaging Ordinance
    • Audits of investment and financial plans
    • Reorganization and restructuring audits
    • Audits according to the German Real Estate Agent and Commercial Construction Industry Ordinance - MaBV

Accounting and reporting

  • Balance sheet representation of complex business transactions
  • IFRS Conversion
  • Introduction of new IFRS standards
  • Organization and optimization of accounting

Audit-related consulting services in auditing

  • Due diligence
  • Evaluation of companies
  • Internal revision
  • Implementation of a risk management system
  • Conversion audits (merger, change of legal form and split-up)
  • Fiduciary management of assets, asset components
  • Expert opinions in the context of legal proceedings.
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