Search
Close this search box.

Audit

PKFIVT_Wirtschaftspruefung_Lupe
PKFIVT_Wirtschaftspruefung_Notebook

Efficient auditing from a single source

As auditors, we see our task not only in confirming the correctness of the accounting, but also in supporting our clients in the successful management of the company. Through our services, we aim to strengthen the trust of shareholders, employees and the public. We tailor our audit to the individual requirements of your company and are in constant dialog with management and the supervisory board. Our audit teams are professionally qualified and carry out the audit with commitment. In addition to our expertise and industry experience, our employees have specialist knowledge of complex accounting processes or IT solutions.

Our range of services

Statutory and voluntary annual audit

Special audits

e.g. HGrG, special audit under stock corporation law, formation and merger audit, audit of closing accounts

Auditing reviews

Audit-related consulting

Financial Due Diligence

Audit of IT systems

Internal Revision

Our basis for effective and efficient auditing

For us, partner management means personal responsibility. For the audit result as well as for the audit process. As auditors, we bear a great deal of responsibility – and are aware of the expectations placed on us.

As a network of auditing firms, some of which build on a tradition of over 80 years, we pay attention to guaranteeing independence and impartiality. This has made us and PKF great in Germany and strong internationally.

Our quality assurance includes measures that are independent of and related to the engagement. We are also subject to regular external quality control by another auditing company as required by law. Qualification creates quality.

We invest heavily in the training and further education of our employees. Thanks to their comprehensive specialist and industry expertise, our audit teams can ensure that even complex issues are resolved appropriately and that you receive valuable recommendations and advice for the future.

Our auditing approach

Our risk-oriented audit approach begins with a comprehensive analysis of the client’s environment and business model. This allows us to tailor the audit approach to your individual requirements and carry out the audit effectively and efficiently. If necessary, we specifically involve specialists for complex topics such as deferred taxes, IT, pension obligations or financial instruments in the audit process. Constant dialog with the responsible partners ensures transparency, a smooth process and an audit without surprises.

Digitization in auditing

The use of modern auditing methods is a matter of course for us and an important basis for an efficient and cost-effective audit. We document our audit results completely electronically. We audit automated business processes and internal controls efficiently on an IT basis. IT-supported analytical audit procedures enable us to gain a quick overview of the figures in the financial statements.

Your contact partners

Benjamin Feldmann

Partner

  089 290 32-0
  kontakt@pkfivt.de

Stefan Hirschmann

Partner

  089 290 32-0
  kontakt@pkfivt.de

Tobias Kempa

Partner

  089 290 32-0
  kontakt@pkfivt.de

    Please contact

    * Data processing in connection with the use of the contact form is carried out on the basis of Art. 6 I b) GDPR as set out in the information on data processing.

    * Mandatory fields for registration