Annual and consolidated financial statements with vision

Guaranteed audit team continuity

 

A company’s annual and consolidated financial statements are a mirror of the business. With a view to adopting a risk-oriented audit approach it is important to understand business models and processes in very specific, concrete terms. Our auditors give you an opinion you can trust on the compliance of your financial statements, a reliable depiction of the economic situation and the opportunities and threats to your company's future development. We stand for benefit-oriented and pragmatic audits. Neutral and meticulous. With a permanent team and local decision-makers.

Statutory and voluntary audits of financial statements

Our aim is to provide you with the greatest utility and quality at every stage of the process. What specifically can you expect from us?

  • Voluntary and statutory audits of annual financial statements and consolidated financial statements (as per the German Commercial Code, IFRS and US-GAAP)
  • Ensuring the addressees of annual and consolidated financial statements are informed reliably and in compliance with the law
  • Modern IT-technology and software audits
  • Identification and evaluation of success and risk factors
  • Audit of the appropriateness and effectiveness of the internal control system as regards financial reporting

International network and cutting-edge IT

A company’s IT infrastructure and international orientation often determine the underlying conditions for an audit of the financial statements. That is why at dhpg, we leverage state-of-the-art IT audit and analysis software.  IT-supported procedures provide you with information on your accounting compliance and how effective your oversight and controls are. We meet international companies’ needs to work with just one or a few auditors worldwide by our membership of the international Nexia network. Together we offer statutory audits and auditing services in more than 120 countries - coordinated by just one dedicated contact person at dhpg.

 

 

 

 

Auditing/ Annual and consolidated financial statements

Consulting with personal touch

Your personal contact
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