Medium-sized companies need an audit that applies modern methods in assessing economic/financial situations as well as the opportunities and risks facing a company. Effective control systems, compliance, corporate governance, sustainability issues and, last but not least, the necessary IT infrastructure are becoming increasingly crucial. Just get in touch with us if you attach importance to a state-of-the-art audit combined with personal advice and a permanent auditor present on site – both nationally and internationally.
Commission a medium-sized auditing company that speaks the same language as you to perform your annual audit. We offer you a dedicated team that also exudes prudence and circumspection. So you always have the feeling that you are in good hands despite the mounting challenges being instituted by lawmakers, and can rely on the trustworthy assessment of our auditors.
At dhpg, you have the choice between a point-in-time audit or a continuous audit. With oktant, we can provide you a continuous annual audit. Corrections can be made promptly so you receive important information on where your company currently stands.
dhpg can look back on many years of experience in auditing the annual financial statements of medium-sized companies and groups. We understand the language of medium-sized companies because we are a medium-sized company ourselves.
We offer you a national and international annual audit. Thanks to our international CLA Global, one of the world's leading networks of independent auditing and consulting firms, we are present on a global scale. One call is all it takes.
Would you like to get together in a personal meeting? We would be glad to arrange an appointment with you – no strings attached – so we can get to know each other. We look forward to your call or e-mail and to hearing from you.
An audit of annual financial statements must be organised in such a way that an audit opinion can be issued by the auditors with reasonable assurance. In other words, the risk of an audit opinion in the event of accounting errors must be reduced to an acceptable level. This can only be achieved if the auditor has first performed a risk inventory and assessment. This analysis serves as a precondition for the development of an audit strategy and an audit programme. A risk-oriented audit therefore involves planning and defining the key audit parameters in advance.
In the course of our work with our clients, we have established a number of guidelines. Here are a few of them:
In addition to auditing, important areas of our advisory services also include compliance, governance and internal auditing. Even if the concept of corporate governance is regularly associated with large enterprises, each and every company needs to have an understanding of good corporate governance. Responsible and sustainable action is also turning into a rougher playing field, with more stringent requirements for medium-sized organisations under current EU ESG guidelines. It should be noted that these rules also apply even if you and your company do not fit within company size categories, and are instead a supplier to a company affected by these guidelines.
We have created a separate page on our services with regard to sustainability reporting, which you can find under this link. Just get in touch with us if you would like some additional information.
dhpg supports its clients on the path to digitalisation. You will find a comprehensive newsroom with blog posts and online seminar invitations on this website. We know about the stumbling blocks when it comes to connecting different systems, accounting requirements and, last but not least, data protection. A few years ago, dhpg set up its own IT unit with these issues specifically in mind. Among the many advisors who are specialised in digitalisation issues, there are only a few who also consider the accounting side and the compliance issues associated with it. It is therefore always a good idea to talk to experts in this field when modernising your financial area, for instance in the case of end-to-end archiving.
As part of the CLA Global network with offices and advisors in more than 100 countries spanning the globe, we can quickly resolve the issues involved in an international audit. One call is all it takes. Our CLA Global partners are – just like dhpg – medium-sized consultancies which are professionally experienced and always provide you answers to your questions in a solution-orientated and pragmatic manner. This means you can rely on the same quality standard in auditing the whole world over.
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