Auditing

INVESTING IN KNOWLEDGE PROMISES THE BEST RETURN

One thing is certain: the number of complex obligations and regulatory requirements in the business environment of companies will not decline. While Auditing meant the statutory audit of financial statements so far, it now includes a comprehensive business process- and risk-oriented analysis of a company’s corporate activities and its internal control system. But that is precisely where the opportunity lies.

Being an experienced auditing company, NAUST HUNECKE conducts a comprehensive analysis of the company’s activities and control systems. The knowledge gained from audits is an important cornerstone for many corporate decisions of our clients. Knowledge to identify risks and their impact on the business development at an early stage and to derive measures. In addition, the judgement of NAUST HUNECKE’s independent auditors increases the reputation of our clients. At the same time, it promotes trust among shareholders, banks, investors and business partners as well as the general public. Investing in knowledge promises the best return – both today and in future.

OVERVIEW OF SERVICES

Statutory and voluntary audits of financial statements and consolidated financial statements in accordance with national and international accounting principles

Audits of monthly, quarterly and semi-annual financial statements

Audits according to the German Budgetary Principles Act (Haushaltsgrundsätzegesetz)

Audits according to the German Real Estate Brokers and Commercial Builder Regulation (Makler- und Bauträgerverordnung)

Audits of company foundations, transformations and agreements

System audits:
IT systems, internal auditing measures, early risk detection system

Embezzlement audits

Company valuations

Due diligence

Transaction consulting

Advice on national and international accounting issues

Audits according to the requirements of the Combined Heat and Power Act (KWKG) and the Renewable Energy Act (EEG)

DSD audits (Green Dot) / Packaging Ordinance