Audit & Compliance Review
We review your accounting records and financial processes for compliance and flag risks before they grow.
About this service
An audit is an independent review of financial records and processes for compliance and internal consistency. The goal is not only to find errors but to detect and correct potential tax and SGK risks before they become problems. It is especially valuable for acquired or growing businesses to capture a snapshot of the current state.
We review your records for document order, account consistency and filing compliance, present findings in a clear report, and set priority actions with you.
What's included
- Compliance review of accounting records
- Document order and account consistency review
- Tax and SGK risk assessment
- Reviewing filing-to-record consistency
- Findings report and action recommendations
Frequently Asked Questions
- Does this replace statutory (independent) audit?
- No. This service is a compliance/control review of records and processes. If you are subject to statutory (KGK) independent audit, that is a separate process; we will guide you correctly on that too.
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Let's plan the process together. Contact us for a solution tailored to your needs.