International corporate management
– Accountancy and Assurance
“Structuring and evaluating information is the essence of success.”
(Dr. Bernd Waffler, Public Accountant/Tax Advisor)
Our risk-driven audit approach is based on a comprehensive understanding of the company and its operational processes. For this reason, the audit of annual or consolidated financial statements is always an important component of controlling the company and addressing its strategic challenges.
We offer a broad range of services to create added value in the areas of corporate governance, compliance, as well as controlling and accounting and to optimize your business planning process.
our services include:
- Statutory and special audits in accordance with HGB and IFRS
- Audit of consolidated financial statements
- Integrated finanacial planning
- Management accounting
- Forensic services & internal audits
- Compliance investigations
- Risk assessment / risk management
- Review / Internal audits
Our goal is to help our customers better understand their business and to ensure their operations are run successfully and financially in a sustaining way. Risk management nowadays is therefore a mandatory part of corporate culture and governance.
More information on the subject
Do you have any questions about accountancy and assurance?
Your contact partner will be pleased to hear from you!
Bachelor of business administration
DR. BERND WAFFLER
Public Accountant/Tax Advisor
+49 9421 8381-0